Civic Intelligence

Federal Communications Bar Association

990 • Fiscal year 2024 • EIN 52-6046206

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

1020 19th Street NW 325Washington, DC 20036

(202) 736-8640

Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$186,153

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-7.2%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,776,548

Down $6,349 (-0.4%) from 2023

Net Assets

Up

$1,420,957

Up $88,936 (+6.7%) from 2023

Liabilities

Down

$355,591

Down $95,285 (-21%) from 2023

Revenue

Down

$1,401,436

Down $109,119 (-7.2%) from 2023

Expenses

Up

$1,336,636

Up $4,264 (+0.3%) from 2023

Net Income

Down

$64,800

Down $113,383 (-64%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,977Liabilities 2011: $265,501Net Assets 2011: $525,4762011Assets 2012: $738,858Liabilities 2012: $218,565Net Assets 2012: $520,2932012Assets 2013: $776,421Liabilities 2013: $240,165Net Assets 2013: $536,2562013Assets 2014: $729,970Liabilities 2014: $132,714Net Assets 2014: $597,2562014Assets 2015: $786,096Liabilities 2015: $63,984Net Assets 2015: $722,1122015Assets 2016: $845,480Liabilities 2016: $71,605Net Assets 2016: $773,8752016Assets 2017: $919,861Liabilities 2017: $61,690Net Assets 2017: $858,1712017Assets 2018: $990,530Liabilities 2018: $65,745Net Assets 2018: $924,7852018Assets 2019: $1,092,469Liabilities 2019: $91,789Net Assets 2019: $1,000,6802019Assets 2020: $1,147,686Liabilities 2020: $133,335Net Assets 2020: $1,014,3512020Assets 2021: $1,228,901Liabilities 2021: $163,623Net Assets 2021: $1,065,2782021Assets 2022: $1,325,099Liabilities 2022: $179,547Net Assets 2022: $1,145,5522022Assets 2023: $1,782,897Liabilities 2023: $450,876Net Assets 2023: $1,332,0212023Assets 2024: $1,776,548Liabilities 2024: $355,591Net Assets 2024: $1,420,9572024

Highlighted filing

2024

Assets$1,776,548
Liabilities$355,591
Net Assets$1,420,957

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,022,763Expenses 2011: $1,104,252Net Income 2011: -$81,4892011Revenue 2012: $1,039,925Expenses 2012: $1,045,535Net Income 2012: -$5,6102012Revenue 2013: $1,055,065Expenses 2013: $1,042,945Net Income 2013: $12,1202013Revenue 2014: $1,145,796Expenses 2014: $1,084,620Net Income 2014: $61,1762014Revenue 2015: $1,131,052Expenses 2015: $1,006,565Net Income 2015: $124,4872015Revenue 2016: $1,092,338Expenses 2016: $1,040,417Net Income 2016: $51,9212016Revenue 2017: $1,098,082Expenses 2017: $1,013,786Net Income 2017: $84,2962017Revenue 2018: $1,115,792Expenses 2018: $1,051,260Net Income 2018: $64,5322018Revenue 2019: $1,121,946Expenses 2019: $1,051,944Net Income 2019: $70,0022019Revenue 2020: $1,047,028Expenses 2020: $1,042,678Net Income 2020: $4,3502020Revenue 2021: $794,660Expenses 2021: $749,189Net Income 2021: $45,4712021Revenue 2022: $962,116Expenses 2022: $845,812Net Income 2022: $116,3042022Revenue 2023: $1,510,555Expenses 2023: $1,332,372Net Income 2023: $178,1832023Revenue 2024: $1,401,436Expenses 2024: $1,336,636Net Income 2024: $64,8002024

Highlighted filing

2024

Revenue$1,401,436
Expenses$1,336,636
Net Income$64,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,401,436
Mission and Program Overview

Mission

To promote the development, interpretation and practice of communications law and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,233$521,444▲ $15,211
Investments in Publicly Traded Securities$289,719$394,759▲ $105,040
Prepaid Expenses and Deferred Charges$66,732$33,867▼ $32,865
Intangible Assets$15,973$0▼ $15,973
Accounts Receivable$22,250$15,620▼ $6,630
Land, Buildings, and Equipment, Net$10,225$15,174▲ $4,949
Total Assets$1,782,897$1,776,548▼ $6,349
Other Assets Total$871,765$795,684▼ $76,081
Liabilities
Other Liabilities$406,390$300,993▼ $105,397
Accounts Payable and Accrued Expenses$33,416$48,073▲ $14,657
Deferred Revenue$11,070$6,525▼ $4,545
Total Liabilities$450,876$355,591▼ $95,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,053$1,353,879▲ $52,826
Net Assets With Donor Restrictions$30,968$67,078▲ $36,110
Total Net Assets Fund Balance$1,332,021$1,420,957▲ $88,936
Total Liabilities and Net Assets / Fund Balance$1,782,897$1,776,548▼ $6,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,174$78,696$93,870
Other Land Buildings-$0$0
Other Assets Org$3,344--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerry LoughneyExecutive DirectorFT$186,153$186,153

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,337,654
Investment Income
$38,782
Other Revenue
$25,000
Change in Net Assets
$64,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,436
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$24,136
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$1,400,572
Total Revenue per Form 990
$1,401,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,165
Salaries, Compensation, and Employee Benefits$521,471
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,004
Current Officers, Directors, Trustees, and Key Employees---$181,222
Occupancy---$100,957
Other Employee Benefits---$50,629
Fees for Services Other---$43,788
Pension Plan Contributions---$39,981
Payroll Taxes---$30,635
Fees for Services Accounting---$22,950
All Other Expenses---$18,269
Depreciation Depletion---$12,416
Grants to Domestic Individuals---$12,000
Insurance---$8,282
Other Expenses---$8,200
Advertising---$2,930
Office Expenses---$2,669
Information Technology---$2,431
Travel---$1,906
Total Functional Expenses$0$0$0$1,336,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,336,636
Expenses per Audited Statements$1,311,636
Total Expenses per Audited Statements$1,311,636
Expenses Not Reported on Financial Statements$25,000
Other Expense Adjustments$25,000
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$112,081
Lease Liability - Operating Current Portion$110,255
Accrued Payroll$78,657
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The fcba is a volunteer organization of attorneys, engineers, consultants, economists, government officials and law students involved in the study, development, interpretation and practice of communications and information technology law and policy.

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

The nominations committee(3 elected each year for a 2 yr term and 6 appointed by the president each year for a 1 yr term, total of 12 on the committee), chaired by the immediate past fcba president, meets each year beginning in january to develop the slate of candidates to stand for election. Through a notice in the fcba newsletter in december, members are encouraged to submit nominations for consideration to the committee. Taking nominations submitted by the membership into consideration, the committee also develops a list of potential candidates for each position. In finalizing the list of candidates, consideration is given to minority representation/balance, public versus private representation/balance, large firm versus small firm representation/balance in the final slate of candidates. The slate of candidates put together by the nominations commitee is published in the fcba newsletter and members have 30 days to submit additional nominations to be placed on the ballot through a petition process. Once the nominations are finalized, a ballot is prepared, which includes a photo of each canditate and the candidates fcba bio, for electronic voting. The fcba officers, chapter representative, and the delegate to the american bar association run unopposed. Each year, except in special circumstances, there are 6 members nominated for 3 executive committee positions and 6 nominated for 3 nominations committee positions. Voting is open to all members eligible to vote(only licensed attorneys may vote as per the fcba constitution) for 30 days. The results of the election are made public at the fcba annual luncheon and meeting in june and are published in the july newsletter.

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

A copy of the form 990 is provided to the board for review before being filed.

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

The conflict of interest policy is distributed to all officers, members of the executive committee, and the staff at the beginning of each fiscal year. They are required to sign a statement acknowledging receipt of the policy and to list any employment, professional, business, or volunteer positions or responsibilities that might have a relationship with any fcba activity issue. The conflict of interest policy is also incorporated into the association's handbook which is distributed to all officers, executive committee members, and volunteer committee and chapter co-chairs at the beginning of each fiscal year.

Form 990, Part VI, Section B, Line 15

When the executive director was hired, the officers of the association reviewed salary data collected and published by the greater washington association executives for executive directors in comparable associations.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Federal Communications Bar Association
EIN
52-6046206
Phone
2027368640
Address
1020 19TH STREET NW 325, WASHINGTON, DC 20036

Signing Officer

Name
Kerry Loughney
Title
Executive Director
Phone
2022934000
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry K Loughney
Formed
1936
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Shawn Donovan CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The fcba treasurer, assistant treasurer, and executive director are responsible for oversight of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The association believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The income tax returns of the association for the previous three years are subject to examination by the internal revenue service, generally for three years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REIMBURSED COSTS 25,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

REIMBURSED COSTS 25,000.

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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01401436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02431
IRS990/InsuranceGrp/TotalAmt08282
IRS990/IntangibleAssetsGrp/BOYAmt015973
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0394759
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015174
IRS990/LandBldgEquipCostOrOtherBssAmt093870
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT, INTERPRETATION AND PRACTICE OF COMMUNICATIONS LAW AND POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01332021
IRS990/NetAssetsOrFundBalancesEOYAmt01420957
IRS990/NetUnrelatedBusTxblIncmAmt01692
IRS990/NetUnrlzdGainsLossesInvstAmt024136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0100957
IRS990/OfficeExpensesGrp/TotalAmt02669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0871765
IRS990/OtherAssetsTotalGrp/EOYAmt0795684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050629
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK S/C & CREDIT CARD
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
IRS990/OtherExpensesGrp/TotalAmt0527117
IRS990/OtherExpensesGrp/TotalAmt125940
IRS990/OtherExpensesGrp/TotalAmt225310
IRS990/OtherExpensesGrp/TotalAmt38200
IRS990/OtherLiabilitiesGrp/BOYAmt0406390
IRS990/OtherLiabilitiesGrp/EOYAmt0300993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030635
IRS990/PensionPlanContributionsGrp/TotalAmt039981
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033867
IRS990/PrincipalOfficerNm0KERRY K LOUGHNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/BusinessCd1513190
IRS990/ProgramServiceRevenueGrp/BusinessCd2513190
IRS990/ProgramServiceRevenueGrp/BusinessCd3513190
IRS990/ProgramServiceRevenueGrp/BusinessCd4513190
IRS990/ProgramServiceRevenueGrp/Desc0NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4JOB BANK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0205865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020245
IRS990/PYOtherExpensesAmt0791933
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt01465310
IRS990/PYRevenuesLessExpensesAmt0178183
IRS990/PYSalariesCompEmpBnftPaidAmt0540439
IRS990/PYTotalExpensesAmt01332372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510555
IRS990/ReconcilationRevenueExpnssAmt064800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt01311636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0596460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSITS - MORE THAN 1 YEAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025000
IRS990ScheduleD/RevenueNotReportedAmt024136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025000
IRS990ScheduleD/RevenueSubtotalAmt01376436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ASSOCIATION FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED COSTS 25,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED COSTS 25,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0795684
IRS990ScheduleD/TotalExpensesPerForm990Amt01336636
IRS990ScheduleD/TotalLiabilityAmt0300993
IRS990ScheduleD/TotalRevenuePerForm990Amt01401436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311636

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$1.40$1.34$0.06
2023Summary only. Only limited summary data is available for this year.$1.78$0.45$1.33$1.51$1.33$0.18
2022Summary only. Only limited summary data is available for this year.$1.33$0.18$1.15$0.96$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$0.79$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.01$1.05$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$1.12$1.05$0.07
2018Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.12$1.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.10$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$1.13$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.15$1.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.24$0.54$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$1.04$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.27$0.53$1.02$1.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $1M-$5M nonprofits