Civic Intelligence

Cpamerica International Inc

990 • Fiscal year 2017 • EIN 58-1325741

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.CPAMERICA.ORG

View Organization Page

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

(352) 727-4138

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.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.13x

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$284,863

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,883,518

Up $267,279 (+5.8%) from 2016

Net Assets

Up

$4,301,899

Up $257,880 (+6.4%) from 2016

Liabilities

Up

$581,619

Up $9,399 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$4,427,583

Up $90,117 (+2.1%) from 2016

Expenses

Up

$4,423,810

Up $326,104 (+8.0%) from 2016

Net Income

Down

$3,773

Down $235,987 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$4,883,518
Liabilities$581,619
Net Assets$4,301,899
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$4,427,583
Expenses$4,423,810
Net Income$3,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,833,982
Mission and Program Overview

Mission

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

Cpamerica's mission is to provide its member firms opportunities to "improve through sharing." cpamerica provides participating member firms with the platform and resources to more effectively transition toward incremental improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,271,259$3,772,012▲ $500,753
Cash and Non-Interest-Bearing Accounts$456,841$353,974▼ $102,867
Intangible Assets$317,605$322,612▲ $5,007
Prepaid Expenses and Deferred Charges$364,328$246,196▼ $118,132
Land, Buildings, and Equipment, Net$141,091$104,892▼ $36,199
Accounts Receivable$48,614$67,331▲ $18,717
Total Assets$4,616,239$4,883,518▲ $267,279
Other Assets Total$16,501$16,501→ $0
Liabilities
Accounts Payable and Accrued Expenses$472,285$454,933▼ $17,352
Deferred Revenue$99,935$126,686▲ $26,751
Total Liabilities$572,220$581,619▲ $9,399
Net Assets / Fund Balance
Unrestricted Net Assets$4,044,019$4,301,899▲ $257,880
Total Net Assets Fund Balance$4,044,019$4,301,899▲ $257,880
Total Liabilities and Net Assets / Fund Balance$4,616,239$4,883,518▲ $267,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,948$484,554$579,502
Leasehold Improvements$9,944$38,012$47,956
Other Securities$2,689,801--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E DeichlerPresidentFT$219,105$65,758$284,863
Grace HorvathVP of ServicesFT$126,623$13,913$140,536
Harrison a SchofillDirector of ItFT$132,267$4,644$136,911

Board Members and Trustees

NameTitle
J Brad StewardChair
Joseph CiccarelloImmediate Past Chairman
Brian MalthouseVice Chair/chair Elect
Donald a CowanDirector
Ernie GelpiDirector
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$113,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,037,707
Investment Income
$268,596
Other Revenue
$121,280
Change in Net Assets
$3,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,406,804
Revenue Not Reported on Financial Statements
$20,779
Revenue Not Reported on Form 990
$23,755
Total Revenue per Audited Statements
$4,430,559
Total Revenue per Form 990
$4,427,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779,504
Salaries, Compensation, and Employee Benefits$1,644,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,231,137
Conferences and Meetings---$656,290
Current Officers, Directors, Trustees, and Key Employees---$284,863
Travel---$246,333
Fees for Services Other---$190,316
Depreciation Depletion---$180,115
Office Expenses---$175,410
Occupancy---$161,816
All Other Expenses---$138,560
Other Employee Benefits---$91,119
Advertising---$69,797
Other Expenses---$59,200
Information Technology---$49,711
Pension Plan Contributions---$37,187
Insurance---$21,690
Fees for Service Investment Mgmnt Fees---$20,779
Interest---$6,251
Total Functional Expenses$0$0$0$4,423,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,426,786
Total Expenses per Form 990$4,423,810
Expenses per Audited Statements$4,403,031
Expenses Not Reported on Form 990$23,755
Expenses Not Reported on Financial Statements$20,779
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
3527274138
Address
104 N MAIN ST 5TH FLOOR, GAINESVILLE, FL 32601-3331

Signing Officer

Name
Corporate Officer
Title
President
Phone
3527274070
Signed
2018-07-10
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
20
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Katie Davis
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 23,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 23,755.”

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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THROUGH SHARING. TO HELP OUR MEMBER FIRMS DRAMATICALLY IMPROVE THEIR POSITION IN THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04044019
IRS990/NetAssetsOrFundBalancesEOYAmt04301899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0161816
IRS990/OfficeExpensesGrp/TotalAmt0175410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016501
IRS990/OtherAssetsTotalGrp/EOYAmt016501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091119
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3RETAINER FEES
IRS990/OtherExpensesGrp/TotalAmt0274376
IRS990/OtherExpensesGrp/TotalAmt1269119
IRS990/OtherExpensesGrp/TotalAmt2259741
IRS990/OtherExpensesGrp/TotalAmt359200
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0REVENUE SHARE FEE
IRS990/OtherRevenueMiscGrp/Desc1RETAINERS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018000
IRS990/OtherRevenueTotalAmt0121280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231137
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt037187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246196
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/RelatedOrExemptFuncIncomeAmt02704396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11121803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02704396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202395
IRS990/PYOtherExpensesAmt02397853
IRS990/PYOtherRevenueAmt0123875
IRS990/PYProgramServiceRevenueAmt04011196
IRS990/PYRevenuesLessExpensesAmt0239760
IRS990/PYSalariesCompEmpBnftPaidAmt01699853
IRS990/PYTotalExpensesAmt04097706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04337466
IRS990/ReconcilationRevenueExpnssAmt03773
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/BookValueAmt094948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579502
IRS990ScheduleD/ExpensesNotReportedAmt023755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020779
IRS990ScheduleD/ExpensesSubtotalAmt04403031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020779
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047956
IRS990ScheduleD/OtherExpensesIncludedAmt023755
IRS990ScheduleD/OtherRevenueAmt023755
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01082211
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12689801
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt023755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020779
IRS990ScheduleD/RevenueSubtotalAmt04406804
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/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 23,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 23,755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104892
IRS990ScheduleD/TotalBookValueSecuritiesAmt03772012
IRS990ScheduleD/TotalExpensesPerForm990Amt04423810
IRS990ScheduleD/TotalRevenuePerForm990Amt04427583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04426786
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN E DEICHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284863
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/TotalAssetsBOYAmt04616239
IRS990/TotalAssetsEOYAmt04883518
IRS990/TotalAssetsGrp/BOYAmt04616239
IRS990/TotalAssetsGrp/EOYAmt04883518
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt04423810
IRS990/TotalGrossUBIAmt018000
IRS990/TotalLiabilitiesBOYAmt0572220

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,883,518
Liabilities
$581,619
Net assets
$4,301,899
Revenue
$4,427,583
Expenses
$4,423,810
Net income
$3,773
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
2017Detailed filing. Detailed filing 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
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. 2017 filings • 501(c)6 • $5M-$10M nonprofits