Civic Intelligence

Cpamerica International Inc

990 • Fiscal year 2016 • EIN 58-1325741

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.CPAMERICA.ORG

View Organization Page

104 N Main St 5th FloorGainesville, FL 32601-3331

(352) 727-4070

Siviq Scores

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

Liabilities / Assets

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$266,583

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-8.6%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,616,239

Up $370,130 (+8.7%) from 2015

Net Assets

Up

$4,044,019

Up $218,965 (+5.7%) from 2015

Liabilities

Up

$572,220

Up $151,165 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$4,337,466

Down $407,377 (-8.6%) from 2015

Expenses

Down

$4,097,706

Down $52,370 (-1.3%) from 2015

Net Income

Down

$239,760

Down $355,007 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2016

Assets$4,616,239
Liabilities$572,220
Net Assets$4,044,019
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2016

Revenue$4,337,466
Expenses$4,097,706
Net Income$239,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$7,684,048
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$3,050,005$3,271,259▲ $221,254
Cash and Non-Interest-Bearing Accounts$600,945$456,841▼ $144,104
Prepaid Expenses and Deferred Charges$258,148$364,328▲ $106,180
Intangible Assets$72,670$317,605▲ $244,935
Land, Buildings, and Equipment, Net$172,997$141,091▼ $31,906
Accounts Receivable$74,843$48,614▼ $26,229
Total Assets$4,246,109$4,616,239▲ $370,130
Other Assets Total$16,501$16,501→ $0
Liabilities
Accounts Payable and Accrued Expenses$344,097$472,285▲ $128,188
Deferred Revenue$76,958$99,935▲ $22,977
Total Liabilities$421,055$572,220▲ $151,165
Net Assets / Fund Balance
Unrestricted Net Assets$3,825,054$4,044,019▲ $218,965
Total Net Assets Fund Balance$3,825,054$4,044,019▲ $218,965
Total Liabilities and Net Assets / Fund Balance$4,246,109$4,616,239▲ $370,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,042$478,685$602,727
Leasehold Improvements$17,049$30,907$47,956
Other Securities$2,238,668--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E DeichlerPresidentFT$210,343$56,240$266,583
Harrison a SchofillDirector of ItFT$127,935-$127,935
Grace HorvathVP of ServicesFT$107,602$5,178$112,780

Board Members and Trustees

NameTitle
Joseph CiccarelloChairman
Charles F Helme IiiImmediate Past Chairman
J Brad StewardVice Chair
Brian MalthouseDirector
Jack W Savage JrDirector
John P LauerDirector
Robert R McgowenDirector
Sharon M ThompsonDirector
Timothy D ArterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmj & Co PllcConsulting ServicesPO BOX 9528, Greensboro, NC 27429$120,213
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,011,196
Investment Income
$202,395
Other Revenue
$123,875
Change in Net Assets
$239,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,317,203
Revenue Not Reported on Financial Statements
$20,263
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,317,203
Total Revenue per Form 990
$4,337,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,397,853
Salaries, Compensation, and Employee Benefits$1,699,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,302,311
Conferences and Meetings---$542,789
Current Officers, Directors, Trustees, and Key Employees---$266,583
Fees for Services Other---$217,947
Travel---$213,120
Office Expenses---$151,608
Occupancy---$151,467
All Other Expenses---$124,212
Depreciation Depletion---$121,258
Other Employee Benefits---$81,081
Other Expenses---$64,200
Advertising---$51,603
Pension Plan Contributions---$49,878
Information Technology---$33,360
Insurance---$22,951
Fees for Service Investment Mgmnt Fees---$20,263
Interest---$1
Total Functional Expenses$0$0$0$4,097,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,097,706
Expenses per Audited Statements$4,077,443
Total Expenses per Audited Statements$4,077,443
Expenses Not Reported on Financial Statements$20,263
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 11B

“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

Filer Name
Cpamerica International Inc
EIN
58-1325741
Phone
3527274070
Address
104 N MAIN ST 5TH FLOOR, GAINESVILLE, FL 32601-3331

Signing Officer

Name
Officer
Title
President
Phone
3527274070
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Deichler
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
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 459 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0151467
IRS990/OfficeExpensesGrp/TotalAmt0151608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016501
IRS990/OtherAssetsTotalGrp/EOYAmt016501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081081
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3RETAINER FEES
IRS990/OtherExpensesGrp/TotalAmt0295566
IRS990/OtherExpensesGrp/TotalAmt1207590
IRS990/OtherExpensesGrp/TotalAmt2179918
IRS990/OtherExpensesGrp/TotalAmt364200
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REVENUE SHARE FEE
IRS990/OtherRevenueMiscGrp/Desc1RETAINERS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2277
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018000
IRS990/OtherRevenueTotalAmt0123875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302311
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt049878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364328
IRS990/PrincipalOfficerNm0ALAN DEICHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CPE SEMINARS/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CPA COLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02622863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02622863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379108
IRS990/PYOtherExpensesAmt02371971
IRS990/PYOtherRevenueAmt0113760
IRS990/PYProgramServiceRevenueAmt04251975
IRS990/PYRevenuesLessExpensesAmt0594767
IRS990/PYSalariesCompEmpBnftPaidAmt01778105
IRS990/PYTotalExpensesAmt04150076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04744843
IRS990/ReconcilationRevenueExpnssAmt0239760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020263
IRS990ScheduleD/ExpensesSubtotalAmt04077443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020263
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01032591
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12238668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020263
IRS990ScheduleD/RevenueSubtotalAmt04317203
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/TotalBookValueLandBuildingsAmt0141091
IRS990ScheduleD/TotalBookValueSecuritiesAmt03271259
IRS990ScheduleD/TotalExpensesPerForm990Amt04097706
IRS990ScheduleD/TotalRevenuePerForm990Amt04337466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04317203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04077443
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN E DEICHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 11B
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/TotalAssetsBOYAmt04246109
IRS990/TotalAssetsEOYAmt04616239
IRS990/TotalAssetsGrp/BOYAmt04246109
IRS990/TotalAssetsGrp/EOYAmt04616239
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt04097706
IRS990/TotalGrossUBIAmt018000
IRS990/TotalLiabilitiesBOYAmt0421055
IRS990/TotalLiabilitiesEOYAmt0572220
IRS990/TotalLiabilitiesGrp/BOYAmt0421055
IRS990/TotalLiabilitiesGrp/EOYAmt0572220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03825054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04044019
IRS990/TotalOtherCompensationAmt018418
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036002
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036002

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,616,239
Liabilities
$572,220
Net assets
$4,044,019
Revenue
$4,337,466
Expenses
$4,097,706
Net income
$239,760
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
2016Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $5M-$10M nonprofits