Civic Intelligence

International Assn for Exhibition

EIN 74-2805232 • 501(c)6 • Canyon Lake, TX

Profile

Promote unique value of exhibitions and other events that bring buyers and sellers together.

2504 Lakeshore DriveCanyon Lake, TX 78133

www.iaeectc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

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

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 2018

Asset Growth

45th percentile

-4.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,336

Down $7,033 (-4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$159,336

Down $7,033 (-4.2%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$33,303

Down $7,982 (-19%) from 2017

Expenses

Down

$40,336

Down $1,834 (-4.3%) from 2017

Net Income

Down

-$7,033

Down $6,148 (-695%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2013: $171,822Net Assets 2013: $171,8222013Assets 2014: $187,287Net Assets 2014: $187,2872014Assets 2015: $171,642Net Assets 2015: $171,6422015Assets 2016: $167,254Net Assets 2016: $167,2542016Assets 2017: $166,369Net Assets 2017: $166,3692017Assets 2018: $159,336Net Assets 2018: $159,3362018

Highlighted filing

2018

Assets$159,336
Liabilities-
Net Assets$159,336
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2013: $57,915Expenses 2013: $58,727Net Income 2013: -$8122013Revenue 2014: $73,670Expenses 2014: $58,205Net Income 2014: $15,4652014Revenue 2015: $54,831Expenses 2015: $70,476Net Income 2015: -$15,6452015Revenue 2016: $54,615Expenses 2016: $59,003Net Income 2016: -$4,3882016Revenue 2017: $41,285Expenses 2017: $42,170Net Income 2017: -$8852017Revenue 2018: $33,303Expenses 2018: $40,336Net Income 2018: -$7,0332018

Highlighted filing

2018

Revenue$33,303
Expenses$40,336
Net Income-$7,033
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$159,336
Liabilities
-
Net assets
$159,336
Revenue
$33,303
Expenses
$40,336
Net income
-$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.33$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.55$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.74$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.58$0.59$0.01
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$54,831
Mission and Program Overview

Mission

Promote unique value of exhibitions and other events that bring buyers and sellers together.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING TO PROMOTE EDUCATION IN MEETING MANAGEMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLE KERRSecretary-$0--
DANA KIRKHARTChairPT$0--
JULIE NELSONTreasurerPT$0--
PAULA LERASHVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
International Assn for Exhibition
EIN
74-2805232
Phone
5087376986
Address
2504 LAKESHORE DRIVE, CANYON LAKE, TX 78133

Signing Officer

Name
Julie Nelson
Title
Treasurer
Phone
5129050079
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Charles Cox CPA
Address
614 CAPITAL OF TEXAS HWY SOUTH, AUSTIN, TX 78746-5204
Preparer
Charles Cox CPA
Phone
5123285122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses board meeting/retreat 974 food and beverage 17,123 gifts/prizes/awards 1,286 golf expense 5,807 speaker expense 3,102 chapter meeting reception 1,392 entertainment/decorations 5,994 credit card fees 2,994 cem program 7,143 scholarship awards 1,403 irs fees 425 charitable contributions 500 texas comptroller 50 miscellaneous 3,644 public relations/promotio 426 bank fees 190 total 52,453”

Form 990-ez, Part I, Line 20

“Prior year adjust ment for dividend and 0 interest income 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 153 153 total 153 153”

Form 990-ez, Part III

“Promote unique value of exhibitions and other events that bring buyers and sellers together.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE NELSON CEM
IRS990EZ/BooksInCareOfDetail/PhoneNum05129080079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010828 DINAH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171642
IRS990EZ/GrossReceiptsAmt054831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELLE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA KIRKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA LERASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherExpensesTotalAmt052453
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UNIQUE VALUE OF EXHIBITIONS AND OTHER EVENTS THAT BRING BUYERS AND SELLERS TOGETHER.
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramServiceRevenueAmt050938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING TO PROMOTE EDUCATION IN MEETING MANAGEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070476
IRS990EZ/TotalRevenueAmt054831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAEECTC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOARD MEETING/RETREAT 974 FOOD AND BEVERAGE 17,123 GIFTS/PRIZES/AWARDS 1,286 GOLF EXPENSE 5,807 SPEAKER EXPENSE 3,102 CHAPTER MEETING RECEPTION 1,392 ENTERTAINMENT/DECORATIONS 5,994 CREDIT CARD FEES 2,994 CEM PROGRAM 7,143 SCHOLARSHIP AWARDS 1,403 IRS FEES 425 CHARITABLE CONTRIBUTIONS 500 TEXAS COMPTROLLER 50 MISCELLANEOUS 3,644 PUBLIC RELATIONS/PROMOTIO 426 BANK FEES 190 TOTAL 52,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUST MENT FOR DIVIDEND AND 0 INTEREST INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 153 153 TOTAL 153 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE UNIQUE VALUE OF EXHIBITIONS AND OTHER EVENTS THAT BRING BUYERS AND SELLERS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129050079
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSN FOR EXHIBITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT-CENTRAL TEXAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0742805232
ReturnHeader/Filer/PhoneNum05087376986
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742756394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES COX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 CAPITAL OF TEXAS HWY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787465204
ReturnHeader/PreparerPersonGrp/PhoneNum05123285122
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T13:06:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits