Civic Intelligence

Catapult Employers Association Inc

990 • Fiscal year 2013 • EIN 56-0670576

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileWWW.EMPLOYERSASSOC.COM

View Organization Page

3020 W Arrowood Road28273
Siviq Scores

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

Liabilities / Assets

18th percentile

0.09x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

7.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,990,344

Up $730,897 (+7.1%) from 2012

Net Assets

Up

$9,975,324

Up $706,663 (+7.6%) from 2012

Liabilities

Up

$1,015,020

Up $24,234 (+2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,454,051

Up $65,941 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,192,299Liabilities 2011: $8,157,849Net Assets 2011: $9,034,4502011Assets 2012: $10,259,447Liabilities 2012: $990,786Net Assets 2012: $9,268,6612012Assets 2013: $10,990,344Liabilities 2013: $1,015,020Net Assets 2013: $9,975,3242013Assets 2014: $11,847,583Liabilities 2014: $1,114,750Net Assets 2014: $10,732,8332014Assets 2015: $13,197,240Liabilities 2015: $2,318,365Net Assets 2015: $10,878,8752015Assets 2016: $14,549,350Liabilities 2016: $3,599,146Net Assets 2016: $10,950,2042016Assets 2017: $16,079,673Liabilities 2017: $4,272,611Net Assets 2017: $11,807,0622017Assets 2018: $17,469,521Liabilities 2018: $4,872,431Net Assets 2018: $12,597,0902018Assets 2019: $18,250,821Liabilities 2019: $4,926,141Net Assets 2019: $13,324,6802019Assets 2020: $19,316,685Liabilities 2020: $5,809,799Net Assets 2020: $13,506,8862020Assets 2021: $29,237,586Liabilities 2021: $3,964,245Net Assets 2021: $25,273,3412021Assets 2022: $29,887,100Liabilities 2022: $4,549,045Net Assets 2022: $25,338,0552022Assets 2023: $35,048,921Liabilities 2023: $4,545,271Net Assets 2023: $30,503,6502023Assets 2024: $35,303,814Liabilities 2024: $3,915,543Net Assets 2024: $31,388,2712024

Highlighted filing

2013

Assets$10,990,344
Liabilities$1,015,020
Net Assets$9,975,324
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,582,322Expenses 2011: $1,340,899Net Income 2011: $241,4232011Revenue 2012: $1,721,611Expenses 2012: $1,388,110Net Income 2012: $333,5012012Expenses 2013: $1,454,0512013Revenue 2014: $1,953,830Expenses 2014: $1,605,709Net Income 2014: $348,1212014Revenue 2015: $2,125,600Expenses 2015: $1,684,352Net Income 2015: $441,2482015Revenue 2016: $2,050,319Expenses 2016: $1,761,336Net Income 2016: $288,9832016Revenue 2017: $2,191,176Expenses 2017: $1,997,546Net Income 2017: $193,6302017Revenue 2018: $2,257,464Expenses 2018: $1,854,662Net Income 2018: $402,8022018Revenue 2019: $2,830,698Expenses 2019: $1,998,720Net Income 2019: $831,9782019Revenue 2020: $2,275,990Expenses 2020: $1,763,308Net Income 2020: $512,6822020Revenue 2021: $10,459,721Expenses 2021: $10,588,902Net Income 2021: -$129,1812021Revenue 2022: $11,212,644Expenses 2022: $10,400,253Net Income 2022: $812,3912022Revenue 2023: $11,930,583Expenses 2023: $7,421,066Net Income 2023: $4,509,5172023Revenue 2024: $8,258,838Expenses 2024: $7,620,454Net Income 2024: $638,3842024

Highlighted filing

2013

Revenue-
Expenses$1,454,051
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$3,075,193
Mission and Program Overview

Mission

Education of member management on work environment and employer-employee relations

Filing and Contact Details

Filer

EIN
56-0670576
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE EMPLOYERS ASSOCIATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2013, THE TAX YEARS ENDED JUNE 30, 2010 THROUGH 2013 WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2013 AND 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EMPLOYERS ASSOCIATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS OF THE EMPLOYERS ASSOCIATION ARE ELECTED BY THE VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE SENT A COPY OF FORM 990 PRIOR TO SIGNING AND FILING. BOARD MEMBERS ARE REQUESTED TO COMMENT, IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EMPLOYERS ASSOCIATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY CONTAINS A DUTY TO DISCLOSE A CONFLICT OF INTEREST, PROCEDURES FOR DETERMINING IF A CONFLICT EXISTS AND HOW TO HANDLE THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION CONSISTS OF SURVEYS AND MEETINGS IN WHICH APPROPRIATE COMPENSATION LEVELS ARE DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EMPLOYERS ASSOCATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine103020 WEST ARROWOOD ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine113020 WEST ARROWOOD ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CHARLOTTE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1CHARLOTTE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode028273
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode128273
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0561255155
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1562202276
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10TEA SERVICE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11TEA INSURANCE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1INSURANCE SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets01884115
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets175364
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome060498
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome160072
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,990,344
Liabilities
$1,015,020
Net assets
$9,975,324
Revenue
-
Expenses
$1,454,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$3.92$31.4$8.26$7.62$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$4.55$30.5$11.9$7.42$4.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$4.55$25.3$11.2$10.4$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$3.96$25.3$10.5$10.6$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$5.81$13.5$2.28$1.76$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.93$13.3$2.83$2.00$0.83
2018Summary only. Only limited summary data is available for this year.$17.5$4.87$12.6$2.26$1.85$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.27$11.8$2.19$2.00$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.60$11.0$2.05$1.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.32$10.9$2.13$1.68$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.11$10.7$1.95$1.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.02$9.98$1.45
2012Summary only. Only limited summary data is available for this year.$10.3$0.99$9.27$1.72$1.39$0.33
2011Summary only. Only limited summary data is available for this year.$17.2$8.16$9.03$1.58$1.34$0.24