Civic Intelligence

American Holistic Nurses Association

990 • Fiscal year 2013 • EIN 74-2164825

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileWWW.AHNA.ORG
100 SE 9th Street No 3A66612-1213

(785) 234-1712

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$90,780

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$584,787

Up $155,882 (+36%) from 2012

Net Assets

Up

$398,689

Up $162,232 (+69%) from 2012

Liabilities

Down

$186,098

Down $6,350 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

$943,171

No earlier filing loaded for comparison.

Expenses

Down

$785,549

Down $111,761 (-12%) from 2012

Net Income

$157,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $403,021Liabilities 2011: $193,401Net Assets 2011: $209,6202011Assets 2012: $428,905Liabilities 2012: $192,448Net Assets 2012: $236,4572012Assets 2013: $584,787Liabilities 2013: $186,098Net Assets 2013: $398,6892013Assets 2014: $699,491Liabilities 2014: $221,027Net Assets 2014: $478,4642014Assets 2015: $681,558Liabilities 2015: $213,024Net Assets 2015: $468,5342015Assets 2016: $965,904Liabilities 2016: $437,856Net Assets 2016: $528,0482016Assets 2017: $1,112,606Liabilities 2017: $523,341Net Assets 2017: $589,2652017Assets 2018: $1,215,049Liabilities 2018: $640,442Net Assets 2018: $574,6072018Assets 2019: $1,264,892Liabilities 2019: $518,240Net Assets 2019: $746,6522019Assets 2020: $1,129,300Liabilities 2020: $503,237Net Assets 2020: $626,0632020Assets 2021: $1,214,171Liabilities 2021: $409,283Net Assets 2021: $804,8882021Assets 2022: $1,064,380Liabilities 2022: $374,928Net Assets 2022: $689,4522022Assets 2023: $1,011,702Liabilities 2023: $589,966Net Assets 2023: $421,7362023Assets 2024: $940,816Liabilities 2024: $528,851Net Assets 2024: $411,9652024

Highlighted filing

2013

Assets$584,787
Liabilities$186,098
Net Assets$398,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,041,3172011Expenses 2012: $897,3102012Revenue 2013: $943,171Expenses 2013: $785,549Net Income 2013: $157,6222013Revenue 2014: $923,397Expenses 2014: $832,679Net Income 2014: $90,7182014Revenue 2015: $1,001,813Expenses 2015: $947,730Net Income 2015: $54,0832015Revenue 2016: $1,006,886Expenses 2016: $959,768Net Income 2016: $47,1182016Revenue 2017: $1,079,108Expenses 2017: $1,085,161Net Income 2017: -$6,0532017Revenue 2018: $1,256,671Expenses 2018: $1,240,295Net Income 2018: $16,3762018Revenue 2019: $1,437,095Expenses 2019: $1,387,412Net Income 2019: $49,6832019Revenue 2020: $851,557Expenses 2020: $1,027,331Net Income 2020: -$175,7742020Revenue 2021: $1,161,129Expenses 2021: $952,059Net Income 2021: $209,0702021Revenue 2022: $1,008,711Expenses 2022: $1,226,819Net Income 2022: -$218,1082022Revenue 2023: $1,188,875Expenses 2023: $1,165,623Net Income 2023: $23,2522023Revenue 2024: $1,162,969Expenses 2024: $757,211Net Income 2024: $405,7582024

Highlighted filing

2013

Revenue$943,171
Expenses$785,549
Net Income$157,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$961,276
Mission and Program Overview

Mission

To illuminate holism in nursing practice, community, advocacy, research, and education.

To advance holistic nursing through community building, advocacy, research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$158,357$363,813▲ $205,456
Accounts Receivable$79,993$82,179▲ $2,186
Cash and Non-Interest-Bearing Accounts$34,957$66,984▲ $32,027
Savings and Temporary Cash Investments$99,343$49,464▼ $49,879
Inventories for Sale or Use$6,109$9,913▲ $3,804
Prepaid Expenses and Deferred Charges$4,657$8,945▲ $4,288
Receivables From Officers Etc$45,489$3,489▼ $42,000
Total Assets$428,905$584,787▲ $155,882
Liabilities
Deferred Revenue$173,364$181,396▲ $8,032
Accounts Payable and Accrued Expenses$19,084$4,702▼ $14,382
Total Liabilities$192,448$186,098▼ $6,350
Net Assets / Fund Balance
Unrestricted Net Assets$236,457$398,689▲ $162,232
Total Net Assets Fund Balance$236,457$398,689▲ $162,232
Total Liabilities and Net Assets / Fund Balance$428,905$584,787▲ $155,882
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri RobertsExecutive DirectorFT$90,780$90,780

Board Members and Trustees

NameTitle
Peggy BurkhardtPresident
Carole Ann DrickPresident Elect
Colleen DelaneyDirector
Deborah ShieldsDirector
Lourdes LorenzDirector
Marci ResnicoffDirector
Barry GallisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,272
Program Service Revenue
$504,792
Investment Income
$4,789
Other Revenue
$318
All Other Contributions
$11,509
Change in Net Assets
$157,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,276
Revenue Not Reported on Financial Statements
$-18,105
Revenue Not Reported on Form 990
$4,610
Other Revenue Adjustments
$-18,105
Total Revenue per Audited Statements
$965,886
Total Revenue per Form 990
$943,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,849
Salaries, Compensation, and Employee Benefits$239,200
Total Fundraising Expense$8,302
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$240,491--$240,491
Other Salaries and Wages$87,806$28,478$2,373$118,657
Current Officers, Directors, Trustees, and Key Employees$67,177$21,787$1,816$90,780
Advertising$1,944$36,930-$38,874
Occupancy$20,701$6,714$560$27,975
Payroll Taxes$13,959$4,527$377$18,863
Office Expenses$6,874$8,108$186$15,168
Other Expenses$12,808$18,643$2,772$12,808
Fees for Services Accounting-$11,954-$11,954
Other Employee Benefits$7,551$2,449$204$10,204
All Other Expenses$1,881$8,116-$9,997
Information Technology$601$3,403-$4,004
Insurance$3,825--$3,825
Travel$823$2,471-$3,294
Grants to Domestic Individuals$1,500--$1,500
Pension Plan Contributions$515$167$14$696
Fees for Services Legal-$650-$650
Fees for Services Other-$466-$466
Fees for Services Management-$110-$110
Total Functional Expenses$589,016$188,231$8,302$785,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,654
Expenses per Audited Statements$785,549
Total Expenses per Form 990$785,549
Expenses Not Reported on Form 990$18,105
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$45,489$3,489▼ $42,000
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over electronic cash receipts customarily performed by or under the direct supervision of officers, directors, or key employees to online firms.”

Form 990, Part VI, Section A, Line 6

“The organization is a member-based organization”

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

“The voting members elect the governing body in an annual election.”

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

“Changes in the ahna bylaws are subject to approval of the membership at large.”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the prepared form 990 to all members of the governing board for review prior to filing. Additionally, the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and distributes annually the policy that the governing body members sign.”

Form 990, Part VI, Section B, Line 15

“The decision process for determining compensation for all employees and contractors by the governing board include reviews, comparability data, and discussion with professional advisors for industry standards.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax filings available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2164825
Phone
7852341712

Signing Officer

Name
Peggy Burkhardt
Title
President
Phone
7852341712
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Roberts
Formed
1981
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
75

Preparer

Preparer
Susan M Spain
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The governing board is responsible for the selection and oversight of the independent audit.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that it has appropriate support for any tax positions take, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of goods sold -18,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 18,105.”

Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/TotalAmt312808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt013959
IRS990/PayrollTaxesGrp/TotalAmt018863
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515
IRS990/PensionPlanContributionsGrp/TotalAmt0696
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08945
IRS990/PrincipalOfficerNm0TERRI ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2813920
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND TRADE S
IRS990/ProgramServiceRevenueGrp/Desc1PERIODICAL PUBLISHERS
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL ORGANIZAT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0312801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020279
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL ORGANIZATION - PROMOTED PROFESSIONAL INTEREST OF THE HOLISTIC NURSING PROFESSION AND PUBLISHED A NEWSLETTER FOR DISTRIBUTION TO APPROXIMATELY 5,500 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245979
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0PERIODICAL PUBLISHER - CARRIES OUT OPERATIONS NECESSARY FOR PRODUCING AND DISTRIBUTING A PEER REVIEW JOURNAL "THE JOURNAL OF HOLISTIC NURSING" INCLUDING WRITING AND EDITING ARTICLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt03098
IRS990/PYOtherExpensesAmt0509622
IRS990/PYOtherRevenueAmt075134
IRS990/PYProgramServiceRevenueAmt0496775
IRS990/PYRevenuesLessExpensesAmt065419
IRS990/PYSalariesCompEmpBnftPaidAmt0382188
IRS990/PYTotalExpensesAmt0897310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962729
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt045489
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03489
IRS990/ReconcilationRevenueExpnssAmt0157622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01263623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0331224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0298360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0396960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0406877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0301229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01734650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080539
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075516
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt020279
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06095
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt053880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt04663949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901489
IRS990ScheduleA/Total509Grp/TotalAmt04663949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0961276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04820004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt018105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04610
IRS990ScheduleD/OtherExpensesIncludedAmt018105
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18105
IRS990ScheduleD/RevenueNotReportedAmt04610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18105
IRS990ScheduleD/RevenueSubtotalAmt0961276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKE, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD -18,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF GOODS SOLD 18,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0785549
IRS990ScheduleD/TotalRevenuePerForm990Amt0943171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803654
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAYMENT OF TUITION REIMBURSEMENTS RECEIVED WHILE IN EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANNON SHEFFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER MEMBERSHIP DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03489
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER ELECTRONIC CASH RECEIPTS CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES TO ONLINE FIRMS.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,787
Liabilities
$186,098
Net assets
$398,689
Revenue
$943,171
Expenses
$785,549
Net income
$157,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.41$1.16$0.76$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$1.19$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$1.01$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.41$0.80$1.16$0.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$0.85$1.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.75$1.44$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.57$1.26$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$1.08$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$1.00$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.92$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$0.94$0.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.04