Civic Intelligence

Florida Public Pension Trustees Association Inc.

990 • Fiscal year 2020 • EIN 59-2641305

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FPPTA.ORG
2946 Wellington CircleTallahassee, FL 32309

(850) 842-4064

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,615

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$749,093

Down $97,418 (-12%) from 2019

Net Assets

Down

$455,293

Down $68,094 (-13%) from 2019

Liabilities

Down

$293,800

Down $29,324 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$1,115,674

Down $940,935 (-46%) from 2019

Expenses

Down

$1,183,768

Down $798,274 (-40%) from 2019

Net Income

Down

-$68,094

Down $142,661 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $700,438Liabilities 2010: $586,398Net Assets 2010: $114,0402010Assets 2011: $828,742Liabilities 2011: $495,350Net Assets 2011: $333,3922011Assets 2012: $997,635Liabilities 2012: $524,697Net Assets 2012: $472,9382012Assets 2014: $953,318Liabilities 2014: $522,317Net Assets 2014: $431,0012014Assets 2015: $920,499Liabilities 2015: $443,402Net Assets 2015: $477,0972015Assets 2016: $887,985Liabilities 2016: $565,135Net Assets 2016: $322,8502016Assets 2017: $987,631Liabilities 2017: $556,440Net Assets 2017: $431,1912017Assets 2018: $865,522Liabilities 2018: $443,502Net Assets 2018: $422,0202018Assets 2019: $846,511Liabilities 2019: $323,124Net Assets 2019: $523,3872019Assets 2020: $749,093Liabilities 2020: $293,800Net Assets 2020: $455,2932020Assets 2021: $1,336,042Liabilities 2021: $544,766Net Assets 2021: $791,2762021Assets 2022: $2,000,200Liabilities 2022: $885,278Net Assets 2022: $1,114,9222022Assets 2023: $2,583,257Liabilities 2023: $747,757Net Assets 2023: $1,835,5002023Assets 2024: $2,822,942Liabilities 2024: $814,789Net Assets 2024: $2,008,1532024

Highlighted filing

2020

Assets$749,093
Liabilities$293,800
Net Assets$455,293
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,405,541Expenses 2010: $1,371,038Net Income 2010: $34,5032010Revenue 2011: $1,678,395Expenses 2011: $1,459,043Net Income 2011: $219,3522011Revenue 2012: $1,618,885Expenses 2012: $1,479,339Net Income 2012: $139,5462012Revenue 2014: $1,823,808Expenses 2014: $1,870,351Net Income 2014: -$46,5432014Revenue 2015: $1,879,023Expenses 2015: $1,832,927Net Income 2015: $46,0962015Revenue 2016: $1,880,050Expenses 2016: $2,034,297Net Income 2016: -$154,2472016Revenue 2017: $1,923,423Expenses 2017: $1,847,124Net Income 2017: $76,2992017Revenue 2018: $2,056,077Expenses 2018: $2,065,248Net Income 2018: -$9,1712018Revenue 2019: $2,056,609Expenses 2019: $1,982,042Net Income 2019: $74,5672019Revenue 2020: $1,115,674Expenses 2020: $1,183,768Net Income 2020: -$68,0942020Revenue 2021: $1,879,322Expenses 2021: $1,543,339Net Income 2021: $335,9832021Revenue 2022: $1,944,462Expenses 2022: $1,620,816Net Income 2022: $323,6462022Revenue 2023: $2,965,709Expenses 2023: $2,245,132Net Income 2023: $720,5772023Revenue 2024: $2,825,372Expenses 2024: $2,652,719Net Income 2024: $172,6532024

Highlighted filing

2020

Revenue$1,115,674
Expenses$1,183,768
Net Income-$68,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,115,674
Mission and Program Overview

Mission

Educate public pension trustees and administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,047$315,419▼ $5,628
Cash and Non-Interest-Bearing Accounts$321,202$264,565▼ $56,637
Savings and Temporary Cash Investments$101,950$103,837▲ $1,887
Prepaid Expenses and Deferred Charges$73,589$45,678▼ $27,911
Accounts Receivable$5,192$1,957▼ $3,235
Total Assets$846,511$749,093▼ $97,418
Other Assets Total$23,531$17,637▼ $5,894
Liabilities
Deferred Revenue$314,957$282,332▼ $32,625
Accounts Payable and Accrued Expenses$8,167$11,468▲ $3,301
Total Liabilities$323,124$293,800▼ $29,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,337$451,139▼ $68,198
Net Assets With Donor Restrictions$4,050$4,154▲ $104
Total Net Assets Fund Balance$523,387$455,293▼ $68,094
Total Liabilities and Net Assets / Fund Balance$846,511$749,093▼ $97,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,159$137,056$409,215
Land$38,473-$38,473
Equipment$4,787$29,062$33,849
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberlie E PriorCEOFT$114,630$22,985$137,615

Board Members and Trustees

NameTitle
Pete PriorChairman
Tim OlsenVice-chairman
Christopher SpencerDirector
Dwight MattinglyDirector
Warren WestDirector
Ken HarrisonDirector Emeritus
Renee LiptonDirector Emeritus
Annelly ThompsonSecretary
Chave AspinallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vanguard Audio VisualAudio Visual Event Services6805 76TH AVE EAST, Palmetto, FL 34221$103,543
Revenue and Support

Revenue Composition

Contributions and Grants
$526,874
Program Service Revenue
$567,510
Investment Income
$2,465
Other Revenue
$18,825
All Other Contributions
$28,595
Change in Net Assets
$-68,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,115,674
Total Revenue per Form 990
$1,115,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,170
Salaries, Compensation, and Employee Benefits$464,598
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$349,472--$349,472
Other Salaries and Wages$185,833$98,005-$283,838
Current Officers, Directors, Trustees, and Key Employees$90,099$47,517-$137,616
Fees for Services Other$83,964$44,282-$128,246
Travel$45,516--$45,516
Fees for Services Accounting$18,833$9,932-$28,765
Payroll Taxes$18,434$9,722-$28,156
Occupancy$19,617$5,653-$25,270
Fees for Services Legal$14,430$7,610-$22,040
Other Employee Benefits$9,813$5,175-$14,988
Insurance$11,782$3,205-$14,987
Depreciation Depletion$8,727$4,603-$13,330
Information Technology$9,724$2,802-$12,526
Other Expenses$6,447$1,858-$8,305
All Other Expenses$3,565$1,546-$5,111
Office Expenses$1,726$2,347-$4,073
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$918,957$264,811$0$1,183,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,768
Total Expenses per Audited Statements$1,183,768
Total Expenses per Form 990$1,183,768
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“Form 990 and accompanying schedules are prepared by an independent accounting firm and reviewed by the ceo. The form 990 and accompanying schedules are submitted to the board for their review. Any discrepancies are resolved with the independent accounting firm prior to filing with the internal revenue service.”

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

“The directors complete a compliance questionnaire as part of the organization's independent audit. The audit committee annually examines and appraises the association's internal control system as documented by the ceo.”

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

“The organization has a committee to review compensation and benefits. This committee uses information that has been published regarding salary ranges and benefits for similar membership organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and three most current years of financial statements and form 990s available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Public Pension Trustees
EIN
59-2641305
Phone
8508424064
Address
2946 WELLINGTON CIRCLE, TALLAHASSEE, FL 32309

Signing Officer

Name
Kimberlie E Prior
Title
CEO
Phone
8508424064
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie E Prior
Formed
1984
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2020, a new program was initiated called pension fundamentals for new trustees. This new program is intended to be a primer for a new trustee walking into their role on the pension board. This one-day virtual program covers the various roles people play in the pension system, give a run-down of how a defined benefit plan works, and familiarize a new trustee with the language, players and lay of the land they will come to know in their new role. This program is now a requirement for any trusteeintending to enroll in the cppt program. Trustees must complete this program before entering into the basic cppt course.”

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 83,964. Management and general expenses 44,282. Fundraising expenses 0. Total expenses 128,246.”

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

“Taxpayer name: florida public pension trustees taxpayer address: 2946 wellington circle, tallahassee, fl 32309 taxpayer id number: 59-2641305 year-end: 12/31/20 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any activities that would jeopardize the association's tax exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the year ended december 31, 2020 and 2019. The association is subject to routine audits by taxing jurisdictions. However, there are currently no audits in progress for any tax periods. The association believes it is no longer subject to income tax examinations for fiscal years ending prior to december 31, 2017.”

Raw XML AppendixShowing 400 of 496 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/LandBldgEquipBasisNetGrp/EOYAmt0315419
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE PUBLIC PENSION TRUSTEES AND ADMINISTRATORS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014988
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23851
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IRS990/OtherExpensesGrp/ProgramServicesAmt016409
IRS990/OtherExpensesGrp/ProgramServicesAmt115264
IRS990/OtherExpensesGrp/ProgramServicesAmt27302
IRS990/OtherExpensesGrp/ProgramServicesAmt36447
IRS990/OtherExpensesGrp/TotalAmt025062
IRS990/OtherExpensesGrp/TotalAmt123314
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IRS990/OtherExpensesGrp/TotalAmt38305
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045678
IRS990/PrincipalOfficerNm0KIMBERLIE E PRIOR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CPPT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241277
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241277
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2020, A NEW PROGRAM WAS INITIATED CALLED PENSION FUNDAMENTALS FOR NEW TRUSTEES. THIS NEW PROGRAM IS INTENDED TO BE A PRIMER FOR A NEW TRUSTEE WALKING INTO THEIR ROLE ON THE PENSION BOARD. THIS ONE-DAY VIRTUAL PROGRAM COVERS THE VARIOUS ROLES PEOPLE PLAY IN THE PENSION SYSTEM, GIVE A RUN-DOWN OF HOW A DEFINED BENEFIT PLAN WORKS, AND FAMILIARIZE A NEW TRUSTEE WITH THE LANGUAGE, PLAYERS AND LAY OF THE LAND THEY WILL COME TO KNOW IN THEIR NEW ROLE. THIS PROGRAM IS NOW A REQUIREMENT FOR ANY TRUSTEEINTENDING TO ENROLL IN THE CPPT PROGRAM. TRUSTEES MUST COMPLETE THIS PROGRAM BEFORE ENTERING INTO THE BASIC CPPT COURSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-4850
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IRS990/PYOtherRevenueAmt029370
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IRS990/PYSalariesCompEmpBnftPaidAmt0495294
IRS990/PYTotalExpensesAmt01982042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02607635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01558055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01513696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01318515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01325844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06283619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07405
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08891254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02032089
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01854815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01879494
IRS990ScheduleA/Total509Grp/TotalAmt08891254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02034686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01855330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01880050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08898659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409215
IRS990ScheduleD/EquipmentGrp/BookValueAmt04787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183768
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038473
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATION'S TAX EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020 AND 2019. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01183768
IRS990ScheduleD/TotalRevenuePerForm990Amt01115674
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2020, A NEW PROGRAM WAS INITIATED CALLED PENSION FUNDAMENTALS FOR NEW TRUSTEES. THIS NEW PROGRAM IS INTENDED TO BE A PRIMER FOR A NEW TRUSTEE WALKING INTO THEIR ROLE ON THE PENSION BOARD. THIS ONE-DAY VIRTUAL PROGRAM COVERS THE VARIOUS ROLES PEOPLE PLAY IN THE PENSION SYSTEM, GIVE A RUN-DOWN OF HOW A DEFINED BENEFIT PLAN WORKS, AND FAMILIARIZE A NEW TRUSTEE WITH THE LANGUAGE, PLAYERS AND LAY OF THE LAND THEY WILL COME TO KNOW IN THEIR NEW ROLE. THIS PROGRAM IS NOW A REQUIREMENT FOR ANY TRUSTEEINTENDING TO ENROLL IN THE CPPT PROGRAM. TRUSTEES MUST COMPLETE THIS PROGRAM BEFORE ENTERING INTO THE BASIC CPPT COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CEO. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE SUBMITTED TO THE BOARD FOR THEIR REVIEW. ANY DISCREPANCIES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS COMPLETE A COMPLIANCE QUESTIONNAIRE AS PART OF THE ORGANIZATION'S INDEPENDENT AUDIT. THE AUDIT COMMITTEE ANNUALLY EXAMINES AND APPRAISES THE ASSOCIATION'S INTERNAL CONTROL SYSTEM AS DOCUMENTED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE TO REVIEW COMPENSATION AND BENEFITS. THIS COMMITTEE USES INFORMATION THAT HAS BEEN PUBLISHED REGARDING SALARY RANGES AND BENEFITS FOR SIMILAR MEMBERSHIP ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,093
Liabilities
$293,800
Net assets
$455,293
Revenue
$1,115,674
Expenses
$1,183,768
Net income
-$68,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.81$2.01$2.83$2.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.75$1.84$2.97$2.25$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.89$1.11$1.94$1.62$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.54$0.79$1.88$1.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$1.12$1.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.52$2.06$1.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.44$0.42$2.06$2.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$1.92$1.85$0.08
2016Summary only. Only limited summary data is available for this year.$0.89$0.57$0.32$1.88$2.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.88$1.83$0.05
2014Summary only. Only limited summary data is available for this year.$0.95$0.52$0.43$1.82$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$1.00$0.52$0.47$1.62$1.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$1.68$1.46$0.22
2010Summary only. Only limited summary data is available for this year.$0.70$0.59$0.11$1.41$1.37$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits