Civic Intelligence

American Assoc of Code Enforcement

990EZ • Fiscal year 2016 • EIN 75-2311992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

114 Lakeshore LoopTow, TX 78672

(406) 560-1263

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$64,061

Down $6,605 (-9.3%) from 2015

Net Assets

$64,061

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$170,451

Down $3,650 (-2.1%) from 2015

Expenses

Up

$177,056

Up $29,081 (+20%) from 2015

Net Income

Down

-$6,605

Down $32,731 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $12,173Liabilities 2010: $0Net Assets 2010: $12,1732010Assets 2011: $22,875Liabilities 2011: $02011Assets 2012: $43,987Liabilities 2012: $02012Assets 2013: $62,409Net Assets 2013: $62,4092013Assets 2014: $44,540Liabilities 2014: $02014Assets 2015: $70,666Liabilities 2015: $02015Assets 2016: $64,061Liabilities 2016: $0Net Assets 2016: $64,0612016Assets 2017: $59,546Liabilities 2017: $0Net Assets 2017: $59,5462017Assets 2018: $14,369Liabilities 2018: $0Net Assets 2018: $14,3692018Assets 2019: $86,754Liabilities 2019: $0Net Assets 2019: $86,7542019Assets 2020: $167,719Liabilities 2020: $0Net Assets 2020: $167,7192020Assets 2021: $199,088Liabilities 2021: $1,666Net Assets 2021: $197,4222021Assets 2022: $286,147Liabilities 2022: $1,591Net Assets 2022: $284,5562022Assets 2023: $401,351Liabilities 2023: $1,871Net Assets 2023: $399,4802023Assets 2024: $553,196Liabilities 2024: $3,818Net Assets 2024: $549,3782024

Highlighted filing

2016

Assets$64,061
Liabilities$0
Net Assets$64,061

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $172,7492010Revenue 2011: $88,483Expenses 2011: $77,781Net Income 2011: $10,7022011Revenue 2012: $37,653Expenses 2012: $13,747Net Income 2012: $23,9062012Revenue 2013: $77,443Expenses 2013: $59,021Net Income 2013: $18,4222013Revenue 2014: $34,023Expenses 2014: $51,892Net Income 2014: -$17,8692014Revenue 2015: $174,101Expenses 2015: $147,975Net Income 2015: $26,1262015Revenue 2016: $170,451Expenses 2016: $177,056Net Income 2016: -$6,6052016Revenue 2017: $166,431Expenses 2017: $170,946Net Income 2017: -$4,5152017Revenue 2018: $172,838Expenses 2018: $218,015Net Income 2018: -$45,1772018Revenue 2019: $214,877Expenses 2019: $142,650Net Income 2019: $72,2272019Revenue 2020: $144,677Expenses 2020: $63,712Net Income 2020: $80,9652020Revenue 2021: $222,132Expenses 2021: $192,529Net Income 2021: $29,6032021Revenue 2022: $301,665Expenses 2022: $214,531Net Income 2022: $87,1342022Revenue 2023: $360,955Expenses 2023: $246,031Net Income 2023: $114,9242023Revenue 2024: $413,599Expenses 2024: $263,685Net Income 2024: $149,9142024

Highlighted filing

2016

Revenue$170,451
Expenses$177,056
Net Income-$6,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$170,451
Mission and Program Overview

Mission

Career development, training, education and certification of membership supporting professional community codeenforcemnet officers

Career development training education

Program Services

DescriptionGrantsExpenses
CAREER DEVELOPMENT TRAINING EDUCATION AND CERTIFICATION OF MEMBERSHIP SUPPORTING PROFESSIONAL COMMUNITY CODE ENFORCEMENT OFFICERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA ADRIANPresidentPT$0--
GREG CARR1st Vice PresidentPT$0--
TANA BRYANT2nd Vice President-$0--
BARBARA BURLINGAME3rd Vice President-$0--
DOROTHY HIRDSecretary-$0--
KAREN COURTNEYTreasurerPT$0--
JANITA HATLEYSergeant At Arms-$0--
SHERRI JOHNSTONAmbassador At LargePT$0--
Filing and Contact Details

Filer

Filer Name
American Assoc of Code Enforcement
EIN
75-2311992
Address
114 LAKESHORE LOOP, Tow, TX 78672

Signing Officer

Name
Karen Courtney
Title
Treasurer
Phone
4065601263
Signed
2017-08-01
Discuss with paid preparer
No

Preparer

Firm
A Small Business Solution Inc
Address
10465 Melody Drive Suite 221, Denver, CO 80234
Preparer
Katie Small
Phone
3032545303
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountEDU CODE 10,000MISC INCOME 1,172

Description of other expenses Part I line 16

Description AmountBANKING FEES 4,849COMMITTEE EXPENDITURES 3,131PROGRAM EXPENSE 116,712EDUCODE EXPENSE 4,710DONATION 1,000TRAVEL & MEETINGS 1,255

Raw XML Appendix144 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/PersonNm0KAREN COURTNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04065601263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037806
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064061
IRS990EZ/GrossReceiptsAmt0170451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064061
IRS990EZ/OccupancyRentUtltsAndMaintAmt06231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BURLINGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY HIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANITA HATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRI JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AMBASSADOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0131657
IRS990EZ/OtherRevenueTotalAmt011172
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAREER DEVELOPMENT TRAINING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01362
IRS990EZ/ProgramServiceRevenueAmt092029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREER DEVELOPMENT TRAINING EDUCATION AND CERTIFICATION OF MEMBERSHIP SUPPORTING PROFESSIONAL COMMUNITY CODE ENFORCEMENT OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177056
IRS990EZ/TotalRevenueAmt0170451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0AACE1.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEDU CODE 10,000MISC INCOME 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANKING FEES 4,849COMMITTEE EXPENDITURES 3,131PROGRAM EXPENSE 116,712EDUCODE EXPENSE 4,710DONATION 1,000TRAVEL & MEETINGS 1,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065601263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ASSOC OF CODE ENFORCEMENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0752311992
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 LAKESHORE LOOP
ReturnHeader/Filer/USAddress/CityNm0Tow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FD0DEA76B9B0E189AFD5DBDD8B1551767F994D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FD0DEA76B9B0E189AFD5DBDD8B1551767F994D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084477820172135zuuc1g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.32.150
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm014:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262361150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Small Business Solution Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010465 Melody Drive Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03032545303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Small
ReturnHeader/ReturnTs02017-08-01T14:07:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.04$5.49$4.14$2.64$1.50
2023Summary only. Only limited summary data is available for this year.$4.01$0.02$3.99$3.61$2.46$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.85$3.02$2.15$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$2.22$1.93$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.45$0.64$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.15$1.43$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.73$2.18$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.66$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.70$1.77$0.07
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$1.74$1.48$0.26
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.34$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.77$0.59$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.38$0.14$0.24
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.88$0.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.73