Civic Intelligence

Idaho School Boards Association Inc

990 • Fiscal year 2016 • EIN 82-0224921

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.IDSBA.ORG
222 North 13th StreetBoise, ID 83702

(208) 854-1476

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$141,887

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,691,544

Up $205,287 (+14%) from 2014

Net Assets

Up

$955,801

Up $116,524 (+14%) from 2014

Liabilities

Up

$735,743

Up $88,763 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$1,500,026

Up $477,588 (+47%) from 2014

Expenses

Up

$1,466,314

Up $453,276 (+45%) from 2014

Net Income

Up

$33,712

Up $24,312 (+259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,536,743Liabilities 2011: $738,958Net Assets 2011: $797,7852011Assets 2014: $1,486,257Liabilities 2014: $646,980Net Assets 2014: $839,2772014Assets 2016: $1,691,544Liabilities 2016: $735,743Net Assets 2016: $955,8012016Assets 2017: $1,687,284Liabilities 2017: $634,138Net Assets 2017: $1,053,1462017Assets 2018: $1,286,070Liabilities 2018: $470,263Net Assets 2018: $815,8072018Assets 2019: $1,584,555Liabilities 2019: $582,009Net Assets 2019: $1,002,5462019Assets 2020: $1,921,151Liabilities 2020: $837,059Net Assets 2020: $1,084,0922020Assets 2021: $2,096,432Liabilities 2021: $699,724Net Assets 2021: $1,396,7082021Assets 2022: $2,114,178Liabilities 2022: $592,211Net Assets 2022: $1,521,9672022Assets 2025: $2,253,391Liabilities 2025: $303,063Net Assets 2025: $1,950,3282025

Highlighted filing

2016

Assets$1,691,544
Liabilities$735,743
Net Assets$955,801
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,378,1282011Revenue 2014: $1,022,438Expenses 2014: $1,013,038Net Income 2014: $9,4002014Revenue 2016: $1,500,026Expenses 2016: $1,466,314Net Income 2016: $33,7122016Revenue 2017: $1,623,062Expenses 2017: $1,523,348Net Income 2017: $99,7142017Revenue 2018: $1,457,576Expenses 2018: $1,694,175Net Income 2018: -$236,5992018Revenue 2019: $2,000,236Expenses 2019: $1,813,497Net Income 2019: $186,7392019Revenue 2020: $2,045,639Expenses 2020: $1,964,093Net Income 2020: $81,5462020Revenue 2021: $2,086,050Expenses 2021: $1,837,049Net Income 2021: $249,0012021Revenue 2022: $2,646,096Expenses 2022: $2,473,746Net Income 2022: $172,3502022Revenue 2025: $2,365,789Expenses 2025: $2,277,273Net Income 2025: $88,5162025

Highlighted filing

2016

Revenue$1,500,026
Expenses$1,466,314
Net Income$33,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,522,491
Mission and Program Overview

Mission

To provide leadership and services to local school boards for the benefit of students and for the advocacy of public education.

Advancement of education in the state of idaho through proper administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,187$1,014,653▼ $12,534
Savings and Temporary Cash Investments$393,611$547,234▲ $153,623
Investments in Publicly Traded Securities$150,260$100,256▼ $50,004
Prepaid Expenses and Deferred Charges$51,180$14,070▼ $37,110
Accounts Receivable$14,741$10,071▼ $4,670
Intangible Assets$6,122$5,260▼ $862
Total Assets$1,643,101$1,691,544▲ $48,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,331$524,899▼ $19,432
Deferred Revenue$133,207$160,896▲ $27,689
Accounts Payable and Accrued Expenses$42,024$48,498▲ $6,474
Other Liabilities$1,450$1,450→ $0
Total Liabilities$721,012$735,743▲ $14,731
Net Assets / Fund Balance
Unrestricted Net Assets$922,089$955,801▲ $33,712
Total Net Assets Fund Balance$922,089$955,801▲ $33,712
Total Liabilities and Net Assets / Fund Balance$1,643,101$1,691,544▲ $48,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,600-$520,600
Buildings$292,707$86,208$378,915
Leasehold Improvements$172,259$44,255$216,514
Equipment$29,087$60,745$89,832
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EcheverriaExecutive DirectorFT$114,762$27,125$141,887

Board Members and Trustees

NameTitle
Tom HearnRegion 1 Chair
Jennifer ParkinsRegion 2 Chair
Jason KnoppRegion 3 Chair
Lisa KnudsonRegion 4 Chair
Janie GebhardtRegion 5 Chair
Ryan AshcraftRegion 6 Chair
Brett PlummerRegion 7 Chair
Barb DixonRegion 8 Chair
Wally HedrickRegion 9 Chair
Todd WellsPast President
John MenterPresident
Margaret ChipmanPresident-elect
Jody HendricksxRegion 1 Vice Chair
Kim CampbellRegion 2 Vice Chair
Nancy GregoryRegion 3 Vice Chair
Scott TverdyRegion 4 Vice Chair
Braden DriscollRegion 5 Vice Chair
Deidre WardenRegion 6 Vice Chair
Candace BurnsRegion 7 Vice Chair
Lacey Mackenzie-yraguienRegion 8 Vice Chair
Leslie BakerRegion 9 Vice Chair
James StoorVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Coeur D'alene ResortFacility Rental115 S 2ND ST, Coeur Dalene, ID 83814$101,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,496,522
Investment Income
$3,666
Other Revenue
$-162
Change in Net Assets
$33,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,465
Total Revenue per Audited Statements
$1,522,491
Total Revenue per Form 990
$1,500,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,011
Salaries, Compensation, and Employee Benefits$617,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$335,829
Conferences and Meetings---$162,487
Current Officers, Directors, Trustees, and Key Employees---$142,865
Other Employee Benefits---$102,768
All Other Expenses---$90,317
Fees for Services Legal---$61,620
Payroll Taxes---$35,841
Information Technology---$34,326
Other Expenses---$27,400
Fees for Services Accounting---$21,731
Depreciation Depletion---$20,779
Occupancy---$19,220
Interest---$15,651
Office Expenses---$15,317
Total Functional Expenses$0$0$0$1,466,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,779
Expenses per Audited Statements$1,466,314
Total Expenses per Form 990$1,466,314
Expenses Not Reported on Form 990$22,465
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of all the elected board members in the state of idaho.”

Form 990, Part VI, Section A, Line 7A

“During the annual business session of the organization, the members who are present elect the president-elect and the vice president.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws are subject to member approval”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the forms and then forwards to the finance committee for their review.”

Form 990, Part VI, Section B, Line 12C

“Performed by verbal acknowledgement at each meeting.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets with the executive director prior to each spring board meeting to go over goals and accomplishments. Based on the review, the executive committee recommends compensation changes, if any, to the executive committee. The executive commitee approves/disapproves changes to the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VI, Line 7B

“Changes to the bylaws are subject to member approval.”

Filing and Contact Details

Filer

Filer Name
Idaho School Boards Association Inc
EIN
82-0224921
Phone
2088541476
Address
222 NORTH 13TH STREET, BOISE, ID 83702

Signing Officer

Name
Karen Echeverria
Title
Executive Director
Phone
2088541476
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Echeverria
Formed
1942
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
22

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Robert Shappee
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit oversight process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addressed the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon the ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016. The association files form 990 in the u.s. Federal jurisdiction. The association is generally no longer subject to examination by the internal revenue service for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 22,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 22,465.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGION 1 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION 1 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION 2 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 2 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 3 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 4 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 4 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 5 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 6 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 6 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 7 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 7 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 8 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 8 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 9 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 9 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01522491
IRS990/GrossRentsGrp/RealAmt022303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034326
IRS990/IntangibleAssetsGrp/BOYAmt06122
IRS990/IntangibleAssetsGrp/EOYAmt05260
IRS990/InterestGrp/TotalAmt015651
IRS990/InvestmentIncomeGrp/ExclusionAmt03666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100256
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014653
IRS990/LandBldgEquipCostOrOtherBssAmt01205861
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt022465
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCEMENT OF EDUCATION IN THE STATE OF IDAHO THROUGH PROPER ADMINISTRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524899
IRS990/NetAssetsOrFundBalancesBOYAmt0922089
IRS990/NetAssetsOrFundBalancesEOYAmt0955801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-162
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-162
IRS990/NetUnrelatedBusTxblIncmAmt0-101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019220
IRS990/OfficeExpensesGrp/TotalAmt015317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102768
IRS990/OtherExpensesGrp/Desc0DIVIDEND PAYMENTS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2BOARD TRAINING
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0299796
IRS990/OtherExpensesGrp/TotalAmt145778
IRS990/OtherExpensesGrp/TotalAmt234589
IRS990/OtherExpensesGrp/TotalAmt327400
IRS990/OtherLiabilitiesGrp/BOYAmt01450
IRS990/OtherLiabilitiesGrp/EOYAmt01450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335829
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt035841
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014070
IRS990/PrincipalOfficerNm0KAREN ECHEVERRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE ROYALTY/REBA
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-122
IRS990/PYOtherExpensesAmt0549667
IRS990/PYOtherRevenueAmt0311
IRS990/PYProgramServiceRevenueAmt01155373
IRS990/PYRevenuesLessExpensesAmt082756
IRS990/PYSalariesCompEmpBnftPaidAmt0523139
IRS990/PYTotalExpensesAmt01072806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155562
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-162
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378915
IRS990ScheduleD/EquipmentGrp/BookValueAmt029087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089832
IRS990ScheduleD/ExpensesNotReportedAmt022465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0520600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216514
IRS990ScheduleD/OtherExpensesIncludedAmt022465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt022465
IRS990ScheduleD/RevenueNotReportedAmt022465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE 22,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 22,465.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014653
IRS990ScheduleD/TotalExpensesPerForm990Amt01466314
IRS990ScheduleD/TotalLiabilityAmt01450
IRS990ScheduleD/TotalRevenuePerForm990Amt01500026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522491

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,544
Liabilities
$735,743
Net assets
$955,801
Revenue
$1,500,026
Expenses
$1,466,314
Net income
$33,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.30$1.95$2.37$2.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$2.65$2.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.70$1.40$2.09$1.84$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.84$1.08$2.05$1.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.58$1.00$2.00$1.81$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.47$0.82$1.46$1.69$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.63$1.05$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.96$1.50$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.65$0.84$1.02$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.74$0.80$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits