Civic Intelligence

International Association of Venue

990 • Fiscal year 2014 • EIN 62-0671161

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.IAVM.ORG

View Organization Page

635 Fritz Dr No 10075019

(972) 906-7441

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$198,844

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-9.5%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,770,217

Up $119,627 (+2.1%) from 2013

Net Assets

Up

$2,327,490

Up $145,821 (+6.7%) from 2013

Liabilities

Down

$3,442,727

Down $26,194 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Down

$3,819,001

Down $400,094 (-9.5%) from 2013

Expenses

Down

$3,619,249

Down $402,050 (-10.0%) from 2013

Net Income

Up

$199,752

Up $1,956 (+1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $6,519,599Liabilities 2010: $4,284,190Net Assets 2010: $2,235,4092010Assets 2011: $6,058,756Liabilities 2011: $3,748,904Net Assets 2011: $2,309,8522011Assets 2012: $5,838,794Liabilities 2012: $3,783,905Net Assets 2012: $2,054,8892012Assets 2013: $5,650,590Liabilities 2013: $3,468,921Net Assets 2013: $2,181,6692013Assets 2014: $5,770,217Liabilities 2014: $3,442,727Net Assets 2014: $2,327,4902014Assets 2015: $5,454,367Liabilities 2015: $3,064,715Net Assets 2015: $2,389,6522015Assets 2016: $5,655,111Liabilities 2016: $3,108,463Net Assets 2016: $2,546,6482016Assets 2017: $5,982,664Liabilities 2017: $3,328,819Net Assets 2017: $2,653,8452017Assets 2018: $5,989,893Liabilities 2018: $2,973,851Net Assets 2018: $3,016,0422018Assets 2019: $6,339,498Liabilities 2019: $2,509,769Net Assets 2019: $3,829,7292019Assets 2020: $6,279,805Liabilities 2020: $2,434,233Net Assets 2020: $3,845,5722020Assets 2021: $4,499,629Liabilities 2021: $1,287,302Net Assets 2021: $3,212,3272021Assets 2022: $4,566,324Liabilities 2022: $1,840,171Net Assets 2022: $2,726,1532022Assets 2023: $5,365,887Liabilities 2023: $2,673,821Net Assets 2023: $2,692,0662023Assets 2024: $6,238,417Liabilities 2024: $3,255,325Net Assets 2024: $2,983,0922024Assets 2025: $6,461,166Liabilities 2025: $3,424,853Net Assets 2025: $3,036,3132025

Highlighted filing

2014

Assets$5,770,217
Liabilities$3,442,727
Net Assets$2,327,490
Open 2014 Filing

Operations Trend

Revenue Growth14th 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: $3,821,2862010Revenue 2011: $4,265,198Expenses 2011: $4,138,966Net Income 2011: $126,2322011Expenses 2012: $4,248,2532012Revenue 2013: $4,219,095Expenses 2013: $4,021,299Net Income 2013: $197,7962013Revenue 2014: $3,819,001Expenses 2014: $3,619,249Net Income 2014: $199,7522014Revenue 2015: $3,951,877Expenses 2015: $3,806,506Net Income 2015: $145,3712015Revenue 2016: $4,105,562Expenses 2016: $3,839,130Net Income 2016: $266,4322016Revenue 2017: $4,222,725Expenses 2017: $4,073,613Net Income 2017: $149,1122017Revenue 2018: $4,545,964Expenses 2018: $4,177,805Net Income 2018: $368,1592018Revenue 2019: $5,458,192Expenses 2019: $4,640,111Net Income 2019: $818,0812019Revenue 2020: $5,744,861Expenses 2020: $5,627,978Net Income 2020: $116,8832020Revenue 2021: $2,085,180Expenses 2021: $2,805,857Net Income 2021: -$720,6772021Revenue 2022: $3,596,917Expenses 2022: $4,062,972Net Income 2022: -$466,0552022Revenue 2023: $4,481,517Expenses 2023: $4,484,904Net Income 2023: -$3,3872023Revenue 2024: $5,551,735Expenses 2024: $5,323,786Net Income 2024: $227,9492024Revenue 2025: $6,042,850Expenses 2025: $5,984,670Net Income 2025: $58,1802025

Highlighted filing

2014

Revenue$3,819,001
Expenses$3,619,249
Net Income$199,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,254,984
Mission and Program Overview

Mission

Provide education and promote the growth of our members in the public venue facilities industry.

To educate, advocate for, and inspire public assembly venue professionals, worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,306,134$4,130,047▼ $176,087
Investments in Publicly Traded Securities$711,248$727,983▲ $16,735
Savings and Temporary Cash Investments$331,579$439,344▲ $107,765
Accounts Receivable$153,830$247,881▲ $94,051
Prepaid Expenses and Deferred Charges$102,869$135,171▲ $32,302
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$5,650,590$5,770,217▲ $119,627
Other Assets Total$44,630$89,491▲ $44,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,912,134$1,752,560▼ $159,574
Deferred Revenue$1,197,842$1,260,719▲ $62,877
Accounts Payable and Accrued Expenses$351,336$400,731▲ $49,395
Other Liabilities$7,609$28,717▲ $21,108
Total Liabilities$3,468,921$3,442,727▼ $26,194
Net Assets / Fund Balance
Unrestricted Net Assets$2,114,877$2,279,948▲ $165,071
Temporarily Rstr Net Assets$66,792$47,542▼ $19,250
Total Net Assets Fund Balance$2,181,669$2,327,490▲ $145,821
Total Liabilities and Net Assets / Fund Balance$5,650,590$5,770,217▲ $119,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,878,711$1,575,319$4,454,030
Land$1,052,903-$1,052,903
Leasehold Improvements$144,063$601,381$745,444
Equipment$54,370$453,086$507,456
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HawardenCEOFT$155,176$43,668$198,844

Board Members and Trustees

NameTitle
John B Bolton CfeChairman of the Board
Richard L Andersen CfePast Chairman
Kim Bedier CfeFirst Vice Chair
Karen Totaro CfeSecond Vice Chair
Jason M Rittenberry CfeBoard of Trustees
Christopher LamberthDirector - Allied
John T Drum JrDirector - Stadiums
Michael Marion CfeDirector-arenas
Jan Addison CfeDirector-convention Centers
Chris F MillerDirector-performing Arts
Fred PetersonDirector-region 1
Jim W Brown Ii CfeDirector-region 2
Tom Richter CfeDirector-region 3
Lori Leyba Kramer CfeDirector-region 4
John Rhamstine CfeDirector-region 5
Kent W Meredith CfeDirector-region 6
Kevin M MattinglyDirector-region 7
Doug Booher CfeDirector-universities
Brian Morris CfeIavm/vma Asia Pacific

Highest Paid Contractors

ContractorServicesLocationCompensation
American ExpressFinancial Services-$379,607
Crownhill Capital INCFinancial Services-$142,055
Revenue and Support

Revenue Composition

Contributions and Grants
$7,619
Program Service Revenue
$3,883,243
Investment Income
$19,065
Other Revenue
$-90,926
Change in Net Assets
$199,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,819,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$535,983
Total Revenue per Audited Statements
$4,354,984
Total Revenue per Form 990
$3,819,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,186,530
Salaries, Compensation, and Employee Benefits$1,432,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$997,701
Conferences and Meetings---$947,457
Current Officers, Directors, Trustees, and Key Employees---$202,052
Office Expenses---$184,522
Travel---$161,708
Fees for Services Other---$155,458
Other Employee Benefits---$123,986
Information Technology---$109,603
All Other Expenses---$101,765
Payroll Taxes---$83,030
Occupancy---$80,185
Depreciation Depletion---$59,159
Insurance---$42,804
Other Expenses---$37,956
Fees for Services Lobbying---$29,407
Pension Plan Contributions---$25,950
Interest---$24,777
Fees for Services Accounting---$19,189
Advertising---$12,578
Fees for Services Legal---$6,352
Total Functional Expenses$0$0$0$3,619,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,209,163
Expenses per Audited Statements$3,619,249
Total Expenses per Form 990$3,619,249
Expenses Not Reported on Form 990$589,914
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$29,407
Total Nondeductible Lobbying and Political Cost$29,407
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iavm Foundation$28,717
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The cfo role is outsourced to a management company.”

Form 990, Part VI, Section A, Line 6

“The association is a membership organization.”

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

“The board of directors is elected by vote of the membership annually.”

Form 990, Part VI, Section B, Line 10B

“Individual branches report annually to the parent organization which uses this reporting to monitor their activities.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo and then forwarded to the ceo/president for final review and signature. After final review, the form is available to the board of directors.”

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

“All employees are asked to pay close attention to possible violation. Any employee who is aware of possible violation is instructed to notify their manager, company officer or if applicable executive committee.”

Form 990, Part VI, Section B, Line 15

“Officer and key employee compensation is determined by a committee composed of independent members of the board of directors. Using comparative data, they approve the compensation agreement and contemporaneous documentation is provided in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024, form 990 and form 990-t available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0671161
Phone
9729067441

Signing Officer

Name
Vicki Hawarden Cmp
Title
President/CEO
Phone
9722558020
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Hawarden Cmp
Formed
1989
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
250

Preparer

Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net foundation expenses and reimbursements -53,931.”

FORM 990, PART XII, LINE 2C:

“There has been no change in this process from the prior year.”

Form 990, Part IV, Question 14A

“The organization has two regions outside of the united states that are separate reporting entities, iavvm europe and iam vma asia/pacific. No funds are transferred to these entities from the parent organization. There are two activities that the parent participates in with these foreign branches, the european academy for venue management and the international convention center conference. Additionally, an independent contractor is paid 2,500 euro per month from the parent organization to assist in building the european membership.”

Financial Statement Notes

PART X, LINE 2:

“The fasb issued new guidance which clarifies the accounting for uncertain tax positions. The guidance will utilize different recognition thresholds and measurement requirements when compared to prior guidance. The guidance requires that the association recognize in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. The guidance also provides new requirements related to measurement, classification, interest, and penalties disclosure. Tax positions taken related to state income taxes and the association's tax exempt status for federal tax purposes have been reviewed, and management is of the opinion that material positions taken by the association would more likely than not be sustained by examination. Accordingly, the association has not recorded an income tax liability for uncertain tax positions. As of march 31, 2014, the association's tax years 2010 and thereafter remain subject to examination for federal tax purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expenses 33,333. Fritz property expenses 402,650. Foundation reimbursements 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expenses 33,333. Fritz property expenses 402,650. Foundation expenses 153,931.”

Raw XML AppendixShowing 400 of 579 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/PersonNm14MICHAEL MARION CFE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER LAMBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN T DRUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON M RITTENBERRY CFE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN TOTARO CFE
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKI HAWARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19191892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-REGION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt10IAVM/VMA ASIA PACIFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-UNIVERSITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-PERFORMING ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-CONVENTION CENTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-ARENAS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - ALLIED
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - STADIUMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt07619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04254984
IRS990/GrossRentsGrp/RealAmt0299921
IRS990/GrossSalesOfInventoryAmt045136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0109603
IRS990/InsuranceGrp/TotalAmt042804
IRS990/InterestGrp/TotalAmt024777
IRS990/InvestmentIncomeGrp/ExclusionAmt019065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0727983
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02629786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04306134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04130047
IRS990/LandBldgEquipCostOrOtherBssAmt06759833
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0402650
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND PROMOTE THE GROWTH OF OUR MEMBERS IN THE PUBLIC ASSEMBLY FACILITIES INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01912134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01752560
IRS990/NetAssetsOrFundBalancesBOYAmt02181669
IRS990/NetAssetsOrFundBalancesEOYAmt02327490
IRS990/NetIncomeOrLossGrp/ExclusionAmt011803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011803
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-102729
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-64153
IRS990/NetUnrelatedBusTxblIncmAmt0-38990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080185
IRS990/OfficeExpensesGrp/TotalAmt0184522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044630
IRS990/OtherAssetsTotalGrp/EOYAmt089491
IRS990/OtherChangesInNetAssetsAmt0-53931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123986
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS/BOOTHS
IRS990/OtherExpensesGrp/Desc3TEMPORARY STAFF
IRS990/OtherExpensesGrp/TotalAmt087418
IRS990/OtherExpensesGrp/TotalAmt181923
IRS990/OtherExpensesGrp/TotalAmt244269
IRS990/OtherExpensesGrp/TotalAmt337956
IRS990/OtherLiabilitiesGrp/BOYAmt07609
IRS990/OtherLiabilitiesGrp/EOYAmt028717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083030
IRS990/PensionPlanContributionsGrp/TotalAmt025950
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135171
IRS990/PrincipalOfficerNm0VICKI HAWARDEN CMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE & TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01351070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11256651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21073427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1190545
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS, CONFERENCES AND TRADE SHOWS-BRING TOGETHER MEMBERS IN THE PUBLIC ASSEMBLY FACILITIES INDUSTRY TO PROVIDE EDUCATIONAL SEMINARS AND INTRODUCE NEW AND CURRENT PRODUCTS OF THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMY FOR VENUE SAFETY AND SECURITY - EDUCATES AND CREATES NETWORKING OPPORTUNITIES FOR ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt019994
IRS990/PYOtherExpensesAmt02514417
IRS990/PYOtherRevenueAmt0-58720
IRS990/PYProgramServiceRevenueAmt04257821
IRS990/PYRevenuesLessExpensesAmt0197796
IRS990/PYSalariesCompEmpBnftPaidAmt01500882
IRS990/PYTotalExpensesAmt04021299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04219095
IRS990/ReconcilationRevenueExpnssAmt0199752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-102729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt062833
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01256651
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029407
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029407
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-33426
IRS990ScheduleD/BuildingsGrp/BookValueAmt02878711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04454030
IRS990ScheduleD/EquipmentGrp/BookValueAmt054370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507456
IRS990ScheduleD/ExpensesNotReportedAmt0589914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03619249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01052903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01052903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745444

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,770,217
Liabilities
$3,442,727
Net assets
$2,327,490
Revenue
$3,819,001
Expenses
$3,619,249
Net income
$199,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$3.42$3.04$6.04$5.98$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.24$3.26$2.98$5.55$5.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.37$2.67$2.69$4.48$4.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.57$1.84$2.73$3.60$4.06$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.29$3.21$2.09$2.81$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.43$3.85$5.74$5.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.34$2.51$3.83$5.46$4.64$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.99$2.97$3.02$4.55$4.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.98$3.33$2.65$4.22$4.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.66$3.11$2.55$4.11$3.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.45$3.06$2.39$3.95$3.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.77$3.44$2.33$3.82$3.62$0.20
2013Summary only. Only limited summary data is available for this year.$5.65$3.47$2.18$4.22$4.02$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.78$2.05$4.25
2011Summary only. Only limited summary data is available for this year.$6.06$3.75$2.31$4.27$4.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$4.28$2.24$3.82