Civic Intelligence

International Association of Venue Managers Inc - Region 3

990EZ • Fiscal year 2014 • EIN 74-2626289

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 18, 2014

635 Fritz No 100Irving, TX 75019

(972) 906-7441

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$36,291

No earlier filing loaded for comparison.

Net Assets

$36,291

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$57,741

No earlier filing loaded for comparison.

Expenses

$59,185

No earlier filing loaded for comparison.

Net Income

-$1,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $36,291Liabilities 2014: $0Net Assets 2014: $36,2912014

Highlighted filing

2014

Assets$36,291
Liabilities$0
Net Assets$36,291

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $57,741Expenses 2014: $59,185Net Income 2014: -$1,4442014

Highlighted filing

2014

Revenue$57,741
Expenses$59,185
Net Income-$1,444
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$57,741
Mission and Program Overview

Mission

To provide education and promote the growth of our members in the public assembly facilities industry.

Program Services

DescriptionGrantsExpenses
SEMINARS, CONFERENCES AND TRADE SHOWS - TO BRING TOGETHER MEMBERS IN THE PUBLIC ASSEMBLY FACILITIES INDUSTRY AND TO PROVIDE EDUCATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM RICHTER CFEDirector-$0--
GREGG MCMANNERS CFEPast Director-$0--
SUE WALKER CFETreasurer-$0--
ANGIE TEELSecretary-$0--
Filing and Contact Details

Filer

EIN
74-2626289
Phone
9729067441

Signing Officer

Name
Vicki Hawarden
Title
CEO
Phone
9729067441
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various (detail available upon request). Grantee relationship: none. Property description: cash. Amount given: 11,071.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting & convention expenses. Amount: 48,114.

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10REGION TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09729067441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10635 FRITZ STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0COPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1444
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036291
IRS990EZ/FundraisingGrossIncomeAmt01285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011071
IRS990EZ/GrossReceiptsAmt057741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM RICHTER CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG MCMANNERS CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE WALKER CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048114
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND PROMOTE THE GROWTH OF OUR MEMBERS IN THE PUBLIC ASSEMBLY FACILITIES INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt056456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS, CONFERENCES AND TRADE SHOWS - TO BRING TOGETHER MEMBERS IN THE PUBLIC ASSEMBLY FACILITIES INDUSTRY AND TO PROVIDE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01285
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059185
IRS990EZ/TotalRevenueAmt057741
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAVM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS (DETAIL AVAILABLE UPON REQUEST). GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING & CONVENTION EXPENSES. AMOUNT: 48,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HAWARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09729067441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF VENUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20MANAGERS DISTRICT III
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0742626289
ReturnHeader/Filer/PhoneNum09729067441
ReturnHeader/Filer/USAddress/AddressLine10635 FRITZ NO 100
ReturnHeader/Filer/USAddress/City0COPPELL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02015-01-12T08:05:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$57.7$59.2$1.44