Civic Intelligence

International Association of Venue Managers Region IV

EIN 74-2626290 • 501(c)6 • Irving, TX

Profile

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

635 Fritz No 100Irving, TX 75019

www.iavm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

14th percentile

-51%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-9.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,617

Down $31,364 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$30,617

Down $31,364 (-51%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$47,105

Down $5,122 (-9.8%) from 2013

Expenses

Up

$78,469

Up $28,922 (+58%) from 2013

Net Income

Down

-$31,364

Down $34,044 (-1270%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $68,050Liabilities 2011: $02011Assets 2012: $59,301Liabilities 2012: $0Net Assets 2012: $59,3012012Assets 2013: $61,981Liabilities 2013: $0Net Assets 2013: $61,9812013Assets 2014: $30,617Liabilities 2014: $0Net Assets 2014: $30,6172014

Highlighted filing

2014

Assets$30,617
Liabilities$0
Net Assets$30,617
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,354Expenses 2011: $55,267Net Income 2011: -$2,9132011Revenue 2012: $85,456Expenses 2012: $94,205Net Income 2012: -$8,7492012Revenue 2013: $52,227Expenses 2013: $49,547Net Income 2013: $2,6802013Revenue 2014: $47,105Expenses 2014: $78,469Net Income 2014: -$31,3642014

Highlighted filing

2014

Revenue$47,105
Expenses$78,469
Net Income-$31,364
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$30,617
Liabilities
$0
Net assets
$30,617
Revenue
$47,105
Expenses
$78,469
Net income
-$31,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$47.1$78.5$31.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$0.00$62.0$52.2$49.5$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$0.00$59.3$85.5$94.2$8.75
2011Summary only. Only limited summary data is available for this year.$68.1$0.00$52.4$55.3$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$47,105
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM COOK CFEAssistant Director-$0--
LORI LEYBA-KRAMER CFEDirector-$0--
CAMERON MCGILL CFESecretary/Treasurer-$0--
TRISH JELINSKI CFEPast Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
74-2626290
Phone
9729067441

Signing Officer

Name
Vicki Hawarden Cmp
Title
President & CEO
Phone
9729067441
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 47.”

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: 16,200.”

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

“Activity classification: donations. Grantee name: iavm foundation. Grantee address: 635 fritz, ste 100 coppell, tx 75019. Grantee relationship: national foundation. Property description: cash. Amount given: 2,940. Total included on form 990-ez, line 10: 19,140.”

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

“Description: convention and program expenses. Amount: 57,262. Description: bank fees. Amount: 69. Description: travel. Amount: 1,998. Total to form 990-ez, line 16: 59,329.”

Raw XML Appendix117 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/BOYAmt061981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31364
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030617
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019140
IRS990EZ/GrossReceiptsAmt047105
IRS990EZ/GroupExemptionNum07157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030617
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/PersonNm0ADAM COOK CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LEYBA-KRAMER CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON MCGILL CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH JELINSKI CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059329
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND PROMOTE THE GROWTH OF OUR MEMBERS IN THE PUBLIC ASSEMBLY FACILITIES INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt047058
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/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078469
IRS990EZ/TotalRevenueAmt047105
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAVM.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS (DETAIL AVAILABLE UPON REQUEST). GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: IAVM FOUNDATION. GRANTEE ADDRESS: 635 FRITZ, STE 100 COPPELL, TX 75019. GRANTEE RELATIONSHIP: NATIONAL FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,940. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONVENTION AND PROGRAM EXPENSES. AMOUNT: 57,262. DESCRIPTION: BANK FEES. AMOUNT: 69. DESCRIPTION: TRAVEL. AMOUNT: 1,998. TOTAL TO FORM 990-EZ, LINE 16: 59,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HAWARDEN CMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09729067441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF VENUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20MANAGERS DISTRICT IV
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0742626290
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

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