Civic Intelligence

Cpamerica International Inc

990 • Fiscal year 2013 • EIN 58-1325741

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.CPAMERICA.ORG

View Organization Page

104 N Main St 5th Floor32601-3331

(352) 727-4070

Siviq Scores

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

Liabilities / Assets

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$234,629

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$4,032,818

Flat from 2013

Net Assets

Flat

$3,648,622

Flat from 2013

Liabilities

Flat

$384,196

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Flat

$4,312,470

Flat from 2013

Expenses

Flat

$4,099,641

Flat from 2013

Net Income

Flat

$212,829

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,994,172Liabilities 2010: $415,344Net Assets 2010: $2,578,8282010Assets 2011: $3,305,943Liabilities 2011: $414,202Net Assets 2011: $2,891,7412011Assets 2012: $3,578,547Liabilities 2012: $411,952Net Assets 2012: $3,166,5952012Assets 2013: $4,032,818Liabilities 2013: $384,196Net Assets 2013: $3,648,6222013Assets 2013: $4,032,818Liabilities 2013: $384,196Net Assets 2013: $3,648,6222013Assets 2014: $4,082,411Liabilities 2014: $404,497Net Assets 2014: $3,677,9142014Assets 2015: $4,246,109Liabilities 2015: $421,055Net Assets 2015: $3,825,0542015Assets 2016: $4,616,239Liabilities 2016: $572,220Net Assets 2016: $4,044,0192016Assets 2017: $4,883,518Liabilities 2017: $581,619Net Assets 2017: $4,301,8992017Assets 2018: $4,505,222Liabilities 2018: $508,396Net Assets 2018: $3,996,8262018Assets 2019: $5,131,312Liabilities 2019: $562,886Net Assets 2019: $4,568,4262019Assets 2020: $5,997,560Liabilities 2020: $515,569Net Assets 2020: $5,481,9912020Assets 2021: $6,493,888Liabilities 2021: $795,883Net Assets 2021: $5,698,0052021Assets 2022: $6,484,204Liabilities 2022: $1,502,639Net Assets 2022: $4,981,5652022Assets 2023: $6,976,408Liabilities 2023: $1,471,971Net Assets 2023: $5,504,4372023Assets 2024: $7,582,515Liabilities 2024: $1,304,522Net Assets 2024: $6,277,9932024

Highlighted filing

2013

Assets$4,032,818
Liabilities$384,196
Net Assets$3,648,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,931,6592010Expenses 2011: $4,073,9492011Expenses 2012: $4,155,0072012Revenue 2013: $4,312,470Expenses 2013: $4,099,641Net Income 2013: $212,8292013Revenue 2013: $4,312,470Expenses 2013: $4,099,641Net Income 2013: $212,8292013Revenue 2014: $4,190,925Expenses 2014: $4,090,752Net Income 2014: $100,1732014Revenue 2015: $4,744,843Expenses 2015: $4,150,076Net Income 2015: $594,7672015Revenue 2016: $4,337,466Expenses 2016: $4,097,706Net Income 2016: $239,7602016Revenue 2017: $4,427,583Expenses 2017: $4,423,810Net Income 2017: $3,7732017Revenue 2018: $4,483,239Expenses 2018: $4,380,166Net Income 2018: $103,0732018Revenue 2019: $4,797,774Expenses 2019: $4,831,345Net Income 2019: -$33,5712019Revenue 2020: $4,336,700Expenses 2020: $3,610,801Net Income 2020: $725,8992020Revenue 2021: $5,325,832Expenses 2021: $5,294,026Net Income 2021: $31,8062021Revenue 2022: $5,651,612Expenses 2022: $5,465,896Net Income 2022: $185,7162022Revenue 2023: $5,923,942Expenses 2023: $6,047,313Net Income 2023: -$123,3712023Revenue 2024: $6,808,202Expenses 2024: $6,393,576Net Income 2024: $414,6262024

Highlighted filing

2013

Revenue$4,312,470
Expenses$4,099,641
Net Income$212,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,468,258
Mission and Program Overview

Mission

To improve through sharing. To help our member firms dramatically improve their position in the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,677,962$3,074,301▲ $396,339
Cash and Non-Interest-Bearing Accounts$120,861$279,017▲ $158,156
Land, Buildings, and Equipment, Net$325,931$272,258▼ $53,673
Prepaid Expenses and Deferred Charges$132,221$137,339▲ $5,118
Intangible Assets$79,166$120,308▲ $41,142
Accounts Receivable$164,675$106,977▼ $57,698
Total Assets$3,578,547$4,032,818▲ $454,271
Other Assets Total$77,731$42,618▼ $35,113
Liabilities
Accounts Payable and Accrued Expenses$311,480$308,703▼ $2,777
Deferred Revenue$100,472$75,493▼ $24,979
Total Liabilities$411,952$384,196▼ $27,756
Net Assets / Fund Balance
Unrestricted Net Assets$3,166,595$3,648,622▲ $482,027
Total Net Assets Fund Balance$3,166,595$3,648,622▲ $482,027
Total Liabilities and Net Assets / Fund Balance$3,578,547$4,032,818▲ $454,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,557$459,180$695,737
Leasehold Improvements$35,701$9,859$45,560
Other Securities$2,161,289--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E DeichlerPresidentFT$188,356$46,273$234,629
Linda HardingNational Tax DirectorFT$155,508$10,925$166,433
Harrison a SchofillDirector of ItFT$121,473-$121,473

Board Members and Trustees

NameTitle
David J NissenChairman
Scott T WallaceImmediate Past Chairman
Bryan R ChandlerVice Chairman
Charles F Helme IiiDirector
Frank P DiscenzaDirector
Joseph PeaseDirector
Leslie DaaneDirector
Michelle SinerDirector
S Scott VoynichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,045,548
Investment Income
$157,016
Other Revenue
$109,906
Change in Net Assets
$212,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,287,111
Revenue Not Reported on Financial Statements
$25,359
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,287,111
Total Revenue per Form 990
$4,312,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,696
Other Expenses$2,040,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,631,534
Conferences and Meetings---$277,770
Current Officers, Directors, Trustees, and Key Employees---$234,629
Office Expenses---$197,452
Travel---$192,569
All Other Expenses---$184,517
Occupancy---$145,604
Fees for Services Other---$144,255
Other Employee Benefits---$121,937
Depreciation Depletion---$105,916
Other Expenses---$93,228
Pension Plan Contributions---$70,596
Information Technology---$66,481
Advertising---$43,276
Fees for Service Investment Mgmnt Fees---$25,359
Insurance---$24,436
Interest---$46
Total Functional Expenses$0$0$0$4,099,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,099,641
Expenses per Audited Statements$4,074,282
Total Expenses per Audited Statements$4,074,282
Expenses Not Reported on Financial Statements$25,359
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The members are accounting firms located throughout the country.”

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

“The members elect a board of directors each year.”

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

“There are decisions made by the governing body which are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Management and the board of directors review the tax return before it is filed.”

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

“The organization has their officers and directors sign conflict of interest waivers.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the executive director's salary was on the executive search process for alan deichler. The board reviews each year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
58-1325741
Phone
3527274070

Signing Officer

Name
Alan Deichler
Title
President
Phone
3527274070
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Deichler
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Preparer
Jennifer Forrester
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cpamerica has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of cpamerica.”

Raw XML AppendixShowing 400 of 467 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/TitleTxt9PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121937
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DISCOUNT PURCHASING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/TotalAmt0295361
IRS990/OtherExpensesGrp/TotalAmt1142231
IRS990/OtherExpensesGrp/TotalAmt2102444
IRS990/OtherExpensesGrp/TotalAmt393228
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0REVENUE SHARE FEE
IRS990/OtherRevenueMiscGrp/Desc1CPA MUTUAL - IT
IRS990/OtherRevenueMiscGrp/Desc2CPA MUTUAL - RETAINERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113050
IRS990/OtherRevenueTotalAmt0109906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631534
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt070596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137339
IRS990/PrincipalOfficerNm0ALAN DEICHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CPE SEMINARS/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2PRACTICE AIDS
IRS990/ProgramServiceRevenueGrp/Desc3INTERNET INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DISCOUNT PURCHASING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02622451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02622451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09380
IRS990/ProgSrvcAccomActy2Grp/Desc0CPAMERICA HOSTS CONFERENCES AND SEMINARS FOR ITS MEMBERS IN MULTIPLE FORMATS THROUGHOUT THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071173
IRS990/PYOtherExpensesAmt02023062
IRS990/PYOtherRevenueAmt0161329
IRS990/PYProgramServiceRevenueAmt04039269
IRS990/PYRevenuesLessExpensesAmt0116764
IRS990/PYSalariesCompEmpBnftPaidAmt02131945
IRS990/PYTotalExpensesAmt04155007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04271771
IRS990/ReconcilationRevenueExpnssAmt0212829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025359
IRS990ScheduleD/ExpensesSubtotalAmt04074282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025359
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0913012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12161289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025359
IRS990ScheduleD/RevenueSubtotalAmt04287111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPAMERICA HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF CPAMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272258
IRS990ScheduleD/TotalBookValueSecuritiesAmt03074301
IRS990ScheduleD/TotalExpensesPerForm990Amt04099641
IRS990ScheduleD/TotalRevenuePerForm990Amt04312470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04287111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04074282
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN E DEICHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA HARDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NATIONAL TAX DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE ACCOUNTING FIRMS LOCATED THROUGHOUT THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT A BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE DECISIONS MADE BY THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS THEIR OFFICERS AND DIRECTORS SIGN CONFLICT OF INTEREST WAIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY WAS ON THE EXECUTIVE SEARCH PROCESS FOR ALAN DEICHLER. THE BOARD REVIEWS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03578547
IRS990/TotalAssetsEOYAmt04032818

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,818
Liabilities
$384,196
Net assets
$3,648,622
Revenue
$4,312,470
Expenses
$4,099,641
Net income
$212,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.58$1.30$6.28$6.81$6.39$0.41
2023Summary only. Only limited summary data is available for this year.$6.98$1.47$5.50$5.92$6.05$0.12
2022Summary only. Only limited summary data is available for this year.$6.48$1.50$4.98$5.65$5.47$0.19
2021Summary only. Only limited summary data is available for this year.$6.49$0.80$5.70$5.33$5.29$0.03
2020Summary only. Only limited summary data is available for this year.$6.00$0.52$5.48$4.34$3.61$0.73
2019Summary only. Only limited summary data is available for this year.$5.13$0.56$4.57$4.80$4.83$0.03
2018Summary only. Only limited summary data is available for this year.$4.51$0.51$4.00$4.48$4.38$0.10
2017Summary only. Only limited summary data is available for this year.$4.88$0.58$4.30$4.43$4.42$0.00
2016Summary only. Only limited summary data is available for this year.$4.62$0.57$4.04$4.34$4.10$0.24
2015Summary only. Only limited summary data is available for this year.$4.25$0.42$3.83$4.74$4.15$0.59
2014Summary only. Only limited summary data is available for this year.$4.08$0.40$3.68$4.19$4.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.38$3.65$4.31$4.10$0.21
2013Summary only. Only limited summary data is available for this year.$4.03$0.38$3.65$4.31$4.10$0.21
2012Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$4.16
2011Summary only. Only limited summary data is available for this year.$3.31$0.41$2.89$4.07
2010Summary only. Only limited summary data is available for this year.$2.99$0.42$2.58$3.93