Civic Intelligence

Emdr International Association

990 • Fiscal year 2022 • EIN 74-2865263

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

7000 N Mopac ExpyAustin, TX 78731

(512) 451-5200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$265,275

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,613,698

Up $1,926,537 (+34%) from 2021

Net Assets

Up

$5,657,250

Up $1,536,900 (+37%) from 2021

Liabilities

Up

$1,956,448

Up $389,637 (+25%) from 2021

Revenue

Up

$4,108,620

Up $669,594 (+19%) from 2021

Expenses

Up

$2,430,612

Up $452,728 (+23%) from 2021

Net Income

Up

$1,678,008

Up $216,866 (+15%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $390,076Liabilities 2011: $164,600Net Assets 2011: $225,4762011Assets 2012: $499,769Liabilities 2012: $202,475Net Assets 2012: $297,2942012Assets 2013: $586,846Liabilities 2013: $358,034Net Assets 2013: $228,8122013Assets 2014: $637,380Liabilities 2014: $300,902Net Assets 2014: $336,4782014Assets 2015: $726,273Liabilities 2015: $410,053Net Assets 2015: $316,2202015Assets 2016: $713,345Liabilities 2016: $511,070Net Assets 2016: $202,2752016Assets 2017: $1,003,912Liabilities 2017: $496,700Net Assets 2017: $507,2122017Assets 2018: $1,750,420Liabilities 2018: $907,975Net Assets 2018: $842,4452018Assets 2019: $2,796,823Liabilities 2019: $1,212,020Net Assets 2019: $1,584,8032019Assets 2020: $3,980,317Liabilities 2020: $1,321,109Net Assets 2020: $2,659,2082020Assets 2021: $5,687,161Liabilities 2021: $1,566,811Net Assets 2021: $4,120,3502021Assets 2022: $7,613,698Liabilities 2022: $1,956,448Net Assets 2022: $5,657,2502022Assets 2023: $9,983,904Liabilities 2023: $2,203,154Net Assets 2023: $7,780,7502023Assets 2024: $12,514,020Liabilities 2024: $2,498,104Net Assets 2024: $10,015,9162024

Highlighted filing

2022

Assets$7,613,698
Liabilities$1,956,448
Net Assets$5,657,250

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,179,482Expenses 2011: $1,164,390Net Income 2011: $15,0922011Revenue 2012: $1,247,240Expenses 2012: $1,175,422Net Income 2012: $71,8182012Revenue 2013: $1,212,107Expenses 2013: $1,280,589Net Income 2013: -$68,4822013Revenue 2014: $1,442,932Expenses 2014: $1,335,266Net Income 2014: $107,6662014Revenue 2015: $1,493,571Expenses 2015: $1,513,829Net Income 2015: -$20,2582015Revenue 2016: $1,660,539Expenses 2016: $1,774,484Net Income 2016: -$113,9452016Revenue 2017: $2,126,228Expenses 2017: $1,821,291Net Income 2017: $304,9372017Revenue 2018: $2,102,904Expenses 2018: $1,767,671Net Income 2018: $335,2332018Revenue 2019: $2,905,467Expenses 2019: $2,163,109Net Income 2019: $742,3582019Revenue 2020: $3,050,124Expenses 2020: $1,975,719Net Income 2020: $1,074,4052020Revenue 2021: $3,439,026Expenses 2021: $1,977,884Net Income 2021: $1,461,1422021Revenue 2022: $4,108,620Expenses 2022: $2,430,612Net Income 2022: $1,678,0082022Revenue 2023: $5,237,855Expenses 2023: $3,369,223Net Income 2023: $1,868,6322023Revenue 2024: $5,922,226Expenses 2024: $3,871,931Net Income 2024: $2,050,2952024

Highlighted filing

2022

Revenue$4,108,620
Expenses$2,430,612
Net Income$1,678,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,108,620
Mission and Program Overview

Mission

Emdr international association is a membership organization of mental health professionals dedicated to the highest standards of excellence and integrity in emdr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,511,014$7,358,676▲ $1,847,662
Prepaid Expenses and Deferred Charges$70,958$129,338▲ $58,380
Land, Buildings, and Equipment, Net$94,487$64,198▼ $30,289
Cash and Non-Interest-Bearing Accounts$1,152$47,852▲ $46,700
Accounts Receivable$9,550$9,550→ $0
Total Assets$5,687,161$7,613,698▲ $1,926,537
Other Assets Total-$4,084-
Liabilities
Deferred Revenue$1,472,516$1,799,437▲ $326,921
Accounts Payable and Accrued Expenses$94,295$152,927▲ $58,632
Other Liabilities-$4,084-
Total Liabilities$1,566,811$1,956,448▲ $389,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,120,350$5,657,250▲ $1,536,900
Total Net Assets Fund Balance$4,120,350$5,657,250▲ $1,536,900
Total Liabilities and Net Assets / Fund Balance$5,687,161$7,613,698▲ $1,926,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,592$58,908$111,500
Equipment$11,606$28,904$40,510
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BowersExecutive DirectorFT$249,993$15,282$265,275
Michael Bowers--$249,993$15,282$265,275

Board Members and Trustees

NameTitle
Wendy ByrdPresident
Marisol ErlacherPresident Elect
Candida CondorDirector
Carol MilesDirector
Holly Forman-patelDirector
Liliana BaylonDirector
Lori KucharskiDirector
Marshall LylesDirector
Rachel MillerDirector
Tamra HughesDirector
Kriss JareckiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
InsperityEmployee Leasing19001 CRESCENT SPRINGS DR, Kingwood, TX 77339$1,464,998
-Elearning19 BROOKLINE AVE, Albany, NY 12203$118,089
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,981,590
Investment Income
$124,116
Other Revenue
$2,914
Change in Net Assets
$1,678,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,108,620
Revenue Not Reported on Form 990
$-141,108
Total Revenue per Audited Statements
$3,967,512
Total Revenue per Form 990
$4,108,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,523
Other Expenses$954,259
Grants and Similar Amounts Paid$830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$909,870
Office Expenses$0$0$0$465,705
Current Officers, Directors, Trustees, and Key Employees$0$0$0$265,275
Other Employee Benefits$0$0$0$172,724
Fees for Services Other$0$0$0$151,534
Travel$0$0$0$87,066
Payroll Taxes$0$0$0$82,160
Fees for Services Accounting$0$0$0$75,212
Other Expenses$0$0$0$52,533
Pension Plan Contributions$0$0$0$45,494
Information Technology$0$0$0$35,239
Conferences and Meetings$0$0$0$35,030
Depreciation Depletion$0$0$0$30,289
Fees for Services Legal$0$0$0$9,740
Insurance$0$0$0$9,428
Occupancy$0$0$0$2,483
Grants to Domestic Orgs$0--$830
Total Functional Expenses$0$0$0$2,430,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,430,612
Total Expenses per Audited Statements$2,430,612
Total Expenses per Form 990$2,430,612
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,084
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emdr International Association
EIN
74-2865263
Phone
5124515200
Address
7000 N MOPAC EXPY, AUSTIN, TX 78731

Signing Officer

Name
Wendy Byrd
Title
President
Phone
5124515200
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bowers
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
75

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Emdria has over 10,000 members.

Pt VI, Line 7A

Members vote to elect the board of directors of the association.

Pt VI, Line 7B

Amendments to the articles of incorporation must be approved by a majority of the voting members if a quorum is met.

Pt VI, Line 11B

A copy of the form 990 is provided to the board of directors prior to its filing.

Pt VI, Line 12C

Officers and directors are provided training on conflict of interest policy and are required to notify of any potential conflicts.

Pt VI, Line 15A

The board of directors is made up of independent persons that review compensation studies and sets the executive director's compensation.

Pt VI, Line 19

The association makes its conflict of interest policy, governing documents and financial statements available to its members upon request.

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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/Desc0AN ANNUAL CONFERENCE THAT IS HELD IN VARIOUS LOCATIONS ALLOWS EMDRIA TO KEEP MEMBERS UP TO DATE ON THE LATEST PROTOCOLS, RESEARCH AND DEVELOPMENT IN THE EMDR PRACTICE. THE CONFERENCE ENABLES MEMBERS TO MEET CONTINUING EDUCATION REQUIREMENTS MANDATED BY LICENSING AGENCIES AND EMDRIA CERTIFICATION.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124116
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064198
IRS990/LandBldgEquipCostOrOtherBssAmt0152010
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMDR INTERNATIONAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF MENTAL HEALTH PROFESSIONALS DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE AND INTEGRITY IN EMDR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04120350
IRS990/NetAssetsOrFundBalancesEOYAmt05657250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04120350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05657250
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02483
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0465705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172724
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt052533
IRS990/OtherLiabilitiesGrp/EOYAmt04084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt082160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt045494
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129338
IRS990/PrincipalOfficerNm0MICHAEL BOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1STANDARDS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11269761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22001599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt319850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - EMDRIA SERVES MEMBERS THROUGH ESTABLISHMENT AND UPHOLDING STANDARDS OF PRACTICE, TRAINING, CERTIFICATION, AND RESEARCH. EMDRIA ALSO PROVIDES MEMBERS WITH INFORMATION, EDUCATION, AND ADVOCACY, AS WELL AS ASSISTS PRACTITIONERS IN FULFILLING THEIR RESPONSIBILITIES TO THE PUBLIC. MEMBERS RECEIVE A QUARTERLY MAGAZINE, MONTHLY E-NEWSLETTER, AND QUARTERLY PROFESSIONAL JOURNAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS AND TRAINING - EMDRIA SETS STANDARDS FOR TRAINING, CREDENTIALING, CONTINUING EDUCATION, AND CLINICAL APPLICATION TO EMDR CLINICIANS, CONSUMERS, RESEARCHERS, THE MEDIA, AND THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt0745202
IRS990/PYOtherRevenueAmt03371
IRS990/PYProgramServiceRevenueAmt03434622
IRS990/PYRevenuesLessExpensesAmt01461142
IRS990/PYSalariesCompEmpBnftPaidAmt01232682
IRS990/PYTotalExpensesAmt01977884
IRS990/PYTotalRevenueAmt03439026
IRS990/ReconcilationRevenueExpnssAmt01678008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02914
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02914
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05511014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07358676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040510
IRS990ScheduleD/ExpensesSubtotalAmt02430612
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-141108
IRS990ScheduleD/RevenueSubtotalAmt04108620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064198
IRS990ScheduleD/TotalExpensesPerForm990Amt02430612
IRS990ScheduleD/TotalLiabilityAmt04084
IRS990ScheduleD/TotalRevenuePerForm990Amt04108620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03967512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430612
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMDRIA HAS OVER 10,000 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS IF A QUORUM IS MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE PROVIDED TRAINING ON CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO NOTIFY OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT PERSONS THAT REVIEW COMPENSATION STUDIES AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$2.50$10.0$5.92$3.87$2.05
2023Detailed filing. Detailed filing data is available for this year.$9.98$2.20$7.78$5.24$3.37$1.87
2022Detailed filing. Detailed filing data is available for this year.$7.61$1.96$5.66$4.11$2.43$1.68
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.57$4.12$3.44$1.98$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.32$2.66$3.05$1.98$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.21$1.58$2.91$2.16$0.74
2018Summary only. Only limited summary data is available for this year.$1.75$0.91$0.84$2.10$1.77$0.34
2017Summary only. Only limited summary data is available for this year.$1.00$0.50$0.51$2.13$1.82$0.30
2016Summary only. Only limited summary data is available for this year.$0.71$0.51$0.20$1.66$1.77$0.11
2015Summary only. Only limited summary data is available for this year.$0.73$0.41$0.32$1.49$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.64$0.30$0.34$1.44$1.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.36$0.23$1.21$1.28$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.20$0.30$1.25$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$1.18$1.16$0.02