Civic Intelligence

Association of Workers Compensation Professionals

990EZ • Fiscal year 2018 • EIN 68-0447121

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 760Rancho Cordova, CA 95741

(916) 669-5335

Siviq Scores

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

Liabilities / Assets

99th percentile

5.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,844

Up $2,762 (+255%) from 2017

Net Assets

Up

-$15,746

Up $1,457 (+8.5%) from 2017

Liabilities

Up

$19,590

Up $1,305 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$193,732

Down $4,903 (-2.5%) from 2017

Expenses

Down

$192,275

Down $7,228 (-3.6%) from 2017

Net Income

Up

$1,457

Up $2,325 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $1,813Liabilities 2011: $10,4292011Assets 2012: $1,509Liabilities 2012: $9,4502012Assets 2013: $6,478Liabilities 2013: $16,3502013Assets 2014: $9,383Liabilities 2014: $16,700Net Assets 2014: -$7,3172014Assets 2015: $13,772Liabilities 2015: $19,635Net Assets 2015: -$5,8632015Assets 2016: $10,550Liabilities 2016: $26,885Net Assets 2016: -$16,3352016Assets 2017: $1,082Liabilities 2017: $18,285Net Assets 2017: -$17,2032017Assets 2018: $3,844Liabilities 2018: $19,590Net Assets 2018: -$15,7462018Assets 2019: $5,368Liabilities 2019: $21,620Net Assets 2019: -$16,2522019Assets 2020: $7,186Net Assets 2020: $7,1862020Assets 2021: $53,456Liabilities 2021: $53,035Net Assets 2021: $4212021Assets 2022: $14,199Liabilities 2022: $12,660Net Assets 2022: $1,5392022Assets 2023: $23,538Liabilities 2023: $27,700Net Assets 2023: -$4,1622023Assets 2024: $13,226Liabilities 2024: $24,530Net Assets 2024: -$11,3042024Assets 2025: $27,993Liabilities 2025: $34,565Net Assets 2025: -$6,5722025

Highlighted filing

2018

Assets$3,844
Liabilities$19,590
Net Assets-$15,746
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,290Expenses 2011: $162,422Net Income 2011: $8,8682011Revenue 2012: $166,546Expenses 2012: $165,871Net Income 2012: $6752012Revenue 2013: $179,285Expenses 2013: $181,216Net Income 2013: -$1,9312013Revenue 2014: $182,850Expenses 2014: $180,295Net Income 2014: $2,5552014Revenue 2015: $181,454Expenses 2015: $180,000Net Income 2015: $1,4542015Revenue 2016: $189,075Expenses 2016: $199,547Net Income 2016: -$10,4722016Revenue 2017: $198,635Expenses 2017: $199,503Net Income 2017: -$8682017Revenue 2018: $193,732Expenses 2018: $192,275Net Income 2018: $1,4572018Revenue 2019: $190,478Expenses 2019: $190,984Net Income 2019: -$5062019Revenue 2020: $66,200Expenses 2020: $42,762Net Income 2020: $23,4382020Revenue 2021: $162,197Expenses 2021: $168,962Net Income 2021: -$6,7652021Revenue 2022: $231,154Expenses 2022: $230,036Net Income 2022: $1,1182022Revenue 2023: $238,935Expenses 2023: $244,636Net Income 2023: -$5,7012023Revenue 2024: $249,276Expenses 2024: $256,418Net Income 2024: -$7,1422024Revenue 2025: $281,811Expenses 2025: $277,079Net Income 2025: $4,7322025

Highlighted filing

2018

Revenue$193,732
Expenses$192,275
Net Income$1,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$193,732
Mission and Program Overview

Mission

To provide an education forum and networking environment for members in the workers compensation industry

Program Services

DescriptionGrantsExpenses
PROVIDING AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY D CORONAPresident-$0--
CRYSTAL MCLAINVice President-$0--
TANI BRAGGPast President-$0--
CONNIE CONLEYExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Association of Workers Compensation
EIN
68-0447121
Phone
9166695335
Address
PO BOX 760, RANCHO CORDOVA, CA 95741

Signing Officer

Name
Connie Conley
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
John Shaw
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $275”

Other Expenses.1002

“Office Expenses $572”

Other Expenses.1007

“Conferences, Conventions, and Meetings $103840”

Other Expenses.1012

“Insurance $3210”

Other Expenses.1

“Bank and credit card fees $10841”

Other Expenses.2

“TELEPHONE $2161”

Other Expenses.3

“PAYROLL PROCESSING $2158”

Other Expenses.4

“WEBSITE $1000”

Other Expenses.5

“BOARD AND COMMITTEE $692”

Other Expenses.6

“Dues and subscriptions $420”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $932 Prepaid Expenses and Deferred Charges - Ending $836”

Total Liabilities.1003

“Deferred Revenue - Beginning $10150 Deferred Revenue - Ending $19590”

Total Liabilities.1

“BANK OVERDRAFT - Beginning $8135 BANK OVERDRAFT - Ending $0”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE CONELY
IRS990EZ/BooksInCareOfDetail/PhoneNum09162908017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 K STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY D CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANI BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0836
IRS990EZ/OtherExpensesTotalAmt0124894
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0751
IRS990EZ/ProgramServiceRevenueAmt0143577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192275
IRS990EZ/TotalRevenueAmt0193732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $103840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES $10841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD AND COMMITTEE $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $932 Prepaid Expenses and Deferred Charges - Ending $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $10150 Deferred Revenue - Ending $19590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK OVERDRAFT - Beginning $8135 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF WORKERS COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0680447121
ReturnHeader/Filer/PhoneNum09166695335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0RANCHO CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680369828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200-B DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02019-05-13T14:58:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844
Liabilities
$19,590
Net assets
-$15,746
Revenue
$193,732
Expenses
$192,275
Net income
$1,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$2.82$2.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.11$2.49$2.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$2.39$2.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.02$2.31$2.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$1.62$1.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.66$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.16$1.90$1.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$1.94$1.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.99$2.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$1.89$2.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.81$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.07$1.83$1.80$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.16$1.79$1.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.09$1.67$1.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.10$1.71$1.62$0.09