Civic Intelligence

American Assoc of Code Enforcement

990EZ • Fiscal year 2017 • EIN 75-2311992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileAACE1.ORG
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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$59,546

Down $4,515 (-7.0%) from 2016

Net Assets

Down

$59,546

Down $4,515 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$166,431

Down $4,020 (-2.4%) from 2016

Expenses

Down

$170,946

Down $6,110 (-3.5%) from 2016

Net Income

Up

-$4,515

Up $2,090 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$59,546
Liabilities$0
Net Assets$59,546
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$166,431
Expenses$170,946
Net Income-$4,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$166,431
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
Top Officer Pay70th percentile

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
2018-07-31
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEDU CODE 10,000”

Description of other expenses Part I line 16

“Description AmountBANKING FEES 4,052COMMITTEE EXPENDITURES 1,409PROGRAM EXPENSE 118,333EDUCODE EXPENSE 2,950TRAVEL & MEETINGS 1,829”

Raw XML Appendix143 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/BOYAmt064061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033596
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059546
IRS990EZ/GrossReceiptsAmt0166431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059546
IRS990EZ/OccupancyRentUtltsAndMaintAmt07271
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/OtherExpensesTotalAmt0128573
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAREER DEVELOPMENT TRAINING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01506
IRS990EZ/ProgramServiceRevenueAmt0121693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREER DEVELOPMENT TRAINING EDUCATION AND CERTIFICATION OF MEMBERSHIP SUPPORTING PROFESSIONAL COMMUNITY CODE ENFORCEMENT OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170946
IRS990EZ/TotalRevenueAmt0166431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0AACE1.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEDU CODE 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANKING FEES 4,052COMMITTEE EXPENDITURES 1,409PROGRAM EXPENSE 118,333EDUCODE EXPENSE 2,950TRAVEL & MEETINGS 1,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065601263
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/AtSubmissionCreationDeviceId0DFA717A69F06BF917D4D62B8797349AA889BB070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFA717A69F06BF917D4D62B8797349AA889BB070
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08447782018214r3o0ggy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.32.145
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm018:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262361150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Small Business Solution Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010465 Melody Drive Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03032545303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Small
ReturnHeader/ReturnTs02018-08-02T18:15:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,546
Liabilities
$0
Net assets
$59,546
Revenue
$166,431
Expenses
$170,946
Net income
-$4,515
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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