Civic Intelligence

National Environmental Health Assoc

990 • Fiscal year 2018 • EIN 84-0469910

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 29, 2019

720 S Colorado Blvd Ste 1000 NDenver, CO 80246

(303) 756-9090

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$191,727

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,990,660

Up $711,298 (+31%) from 2017

Net Assets

Up

$2,236,455

Up $528,755 (+31%) from 2017

Liabilities

Up

$754,205

Up $182,543 (+32%) from 2017

Revenue

Up

$5,830,681

Up $462,963 (+8.6%) from 2017

Expenses

Down

$5,351,744

Down $37,884 (-0.7%) from 2017

Net Income

Up

$478,937

Up $500,847 (+2286%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,394,920Liabilities 2010: $1,356,452Net Assets 2010: $1,038,4682010Assets 2011: $2,341,106Liabilities 2011: $1,218,614Net Assets 2011: $1,122,4922011Assets 2012: $2,424,614Liabilities 2012: $1,059,080Net Assets 2012: $1,365,5342012Assets 2013: $3,155,663Liabilities 2013: $1,671,669Net Assets 2013: $1,483,9942013Assets 2014: $3,169,721Liabilities 2014: $2,001,981Net Assets 2014: $1,167,7402014Assets 2015: $2,193,932Liabilities 2015: $1,072,595Net Assets 2015: $1,121,3372015Assets 2016: $2,343,107Liabilities 2016: $646,533Net Assets 2016: $1,696,5742016Assets 2017: $2,279,362Liabilities 2017: $571,662Net Assets 2017: $1,707,7002017Assets 2018: $2,990,660Liabilities 2018: $754,205Net Assets 2018: $2,236,4552018Assets 2019: $3,637,313Liabilities 2019: $980,068Net Assets 2019: $2,657,2452019Assets 2020: $3,867,021Liabilities 2020: $720,531Net Assets 2020: $3,146,4902020Assets 2021: $4,627,049Liabilities 2021: $1,117,755Net Assets 2021: $3,509,2942021Assets 2022: $5,468,630Liabilities 2022: $1,338,316Net Assets 2022: $4,130,3142022Assets 2023: $6,927,568Liabilities 2023: $1,617,597Net Assets 2023: $5,309,9712023Assets 2024: $7,869,120Liabilities 2024: $1,634,070Net Assets 2024: $6,235,0502024

Highlighted filing

2018

Assets$2,990,660
Liabilities$754,205
Net Assets$2,236,455

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,578,4702010Expenses 2011: $5,518,0412011Expenses 2012: $4,945,0612012Expenses 2013: $6,711,1072013Revenue 2014: $5,997,013Expenses 2014: $6,318,730Net Income 2014: -$321,7172014Revenue 2015: $6,568,947Expenses 2015: $6,523,084Net Income 2015: $45,8632015Revenue 2016: $7,002,948Expenses 2016: $6,451,036Net Income 2016: $551,9122016Revenue 2017: $5,367,718Expenses 2017: $5,389,628Net Income 2017: -$21,9102017Revenue 2018: $5,830,681Expenses 2018: $5,351,744Net Income 2018: $478,9372018Revenue 2019: $8,675,635Expenses 2019: $8,279,428Net Income 2019: $396,2072019Revenue 2020: $7,591,220Expenses 2020: $7,160,488Net Income 2020: $430,7322020Revenue 2021: $8,626,438Expenses 2021: $7,995,106Net Income 2021: $631,3322021Revenue 2022: $14,560,915Expenses 2022: $13,507,748Net Income 2022: $1,053,1672022Revenue 2023: $17,318,592Expenses 2023: $16,374,860Net Income 2023: $943,7322023Revenue 2024: $20,041,582Expenses 2024: $19,766,815Net Income 2024: $274,7672024

Highlighted filing

2018

Revenue$5,830,681
Expenses$5,351,744
Net Income$478,937
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$5,885,645
Mission and Program Overview

Mission

The organization's mission is to advance the environmental health and protection profession for the purpose of providing a healthy environment for all.

Advance the environmental health and protection profession to provide a healthy environment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,907$1,502,420▲ $1,080,513
Savings and Temporary Cash Investments$841,923$789,168▼ $52,755
Accounts Receivable$643,813$393,373▼ $250,440
Cash and Non-Interest-Bearing Accounts$222,031$200,092▼ $21,939
Inventories for Sale or Use$65,050$60,602▼ $4,448
Prepaid Expenses and Deferred Charges$65,735$42,044▼ $23,691
Land, Buildings, and Equipment, Net$18,903$2,961▼ $15,942
Total Assets$2,279,362$2,990,660▲ $711,298
Liabilities
Deferred Revenue$287,013$415,160▲ $128,147
Accounts Payable and Accrued Expenses$201,010$268,204▲ $67,194
Other Liabilities$83,639$70,841▼ $12,798
Total Liabilities$571,662$754,205▲ $182,543
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,547$2,145,232▲ $525,685
Temporarily Rstr Net Assets$88,153$91,223▲ $3,070
Total Net Assets Fund Balance$1,707,700$2,236,455▲ $528,755
Total Liabilities and Net Assets / Fund Balance$2,279,362$2,990,660▲ $711,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$410,186$410,186
Leasehold Improvements$0$387,524$387,524
Other Land Buildings$2,961$62,792$65,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,334$7,625--$70,959
2016$54,758$8,560▲ $16-$63,334
2015$46,444$8,299▲ $15-$54,758
2014$43,730$2,700▲ $14-$46,444
2013$43,722-▲ $9-$43,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David T DyjackExecutive DirectorFT$181,135$10,592$191,727
Joanne ZurcherDirector of Government AffairsFT$100,164$23,241$123,405
Ranson BakerProgram AdministratorFT$104,439$15,267$119,706

Board Members and Trustees

NameTitle
Adam LondonImmediate Past-president
Vincent RadkePresident
Priscilla OliverPresident-elect
Sandra LongFirst VP
Matthew ReighterRegion 1 Rvp
Maj Jacquelne ReszetarRegion 2 Rvp
Rachelle BlackhamRegion 3 Rvp
Kim CarltonRegion 4 Rvp
Tom VylesRegion 5 Rvp
Lynne MadisonRegion 6 Rvp
Tim HatchRegion 7 Rvp
Lcdr James SpeckhartRegion 8 Rvp
Larry RamdinRegion 9 Rvp
Roy KroegerSecond VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional TestingCredentialing Services301 E PINE ST SUITE 505, Orlando, FL 32801, Ca$177,930
Momentum It GroupInformation Technology-$126,987
Revenue and Support

Revenue Composition

Contributions and Grants
$30,461
Program Service Revenue
$5,540,962
Investment Income
$17,259
Other Revenue
$241,999
All Other Contributions
$30,461
Change in Net Assets
$478,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,830,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,783
Total Revenue per Audited Statements
$5,935,464
Total Revenue per Form 990
$5,830,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,685,833
Salaries, Compensation, and Employee Benefits$2,663,911
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,686$56,159-$2,198,845
Fees for Services Other$473,400$6,798-$480,198
Occupancy$274,256$93,458-$367,714
Conferences and Meetings$332,643$14,738-$347,381
Travel$265,553$15,402-$280,955
Information Technology$169,185$40,515-$209,700
Office Expenses$173,620$19,795-$193,415
Current Officers, Directors, Trustees, and Key Employees-$191,437-$191,437
Payroll Taxes$161,489$17,564-$179,053
All Other Expenses$163,033$11,512-$174,545
Royalties$137,272--$137,272
Pension Plan Contributions$74,240$20,336-$94,576
Insurance$33,844$15,901-$49,745
Fees for Services Accounting$26,874$12,626-$39,500
Advertising$27,564$1,422-$28,986
Depreciation Depletion$10,846$5,096-$15,942
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Legal$482$168-$650
Other Expenses$41,048$-41,048-$0
Total Functional Expenses$4,840,786$510,958$0$5,351,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,406,709
Expenses per Audited Statements$5,351,745
Total Expenses per Form 990$5,351,745
Expenses Not Reported on Form 990$54,964
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$70,841
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has the following classes of membership: active, sustaining, institutional, life, student, emeritus, honorary, and subscribing.

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

There are four classes of membership with voting privileges designated as active, sustaining, institutional, and life; and four classes of nonvoting membership designated as student, emeritus, honorary, and subscribing. Sustaining and institutional members designate one individual who enjoys voting privileges on their behalf.

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

When the board needs to change the wording or add content to the articles of incorporation and bylaws, any such change must be approved by the neha voting members (regular, lifetime, institutional, and sustaining).

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management and then provided to the board prior to being filed.

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

Officers and directors sign a conflict of interest disclosure statement acknowledging a continuing obligation to report to the president, promptly and in writing, on any change in the nature or setting of profesional activities or any possible conflict of interest (i.e. Conflict between the interests of neha and person interest of those of a related party) which comes to their attention in the future.

Form 990, Part VI, Section B, Line 15A

Based on a thorough review of the executive director's performance during the year, the president and the president-elect make a recommendation to the board of directors of the compensation that the executive director should receive. The board of directors then approves or modifies the recommended compensation amount. The organization maintains comparability data of compensation that is paid to the executive director or ceo of other similar organizations. This comparability data factors in the size of the organization, the nature of the business, and the length of time the individual has been in the position. The president and president-elect use this comparability data when making their recommendation of the executive director's salary. The organization maintains the appropriate documentation of this process, including the executive director's annual review and recommended salary, and the comparability data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on its website. The organization's conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
National Environmental
EIN
84-0469910
Phone
3037569090
Address
720 S COLORADO BLVD STE 1000 N, DENVER, CO 80246

Signing Officer

Name
Gail Vail
Title
Finance Director
Phone
3037569090
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Vail
Formed
1937
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). The association is not a private foundation within the meaning of section 509(a) of the code. As such, the association is required to pay taxes on unrelated business income only. For the years ended september 30, 2018 and 2017, the association had no tax liability from unrelated business taxable income.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 54,964.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 54,964.

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IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM VYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm12LCDR JAMES SPECKHART
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY RAMDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID T DYJACK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE ZURCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16RANSON BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 1 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 2 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 3 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 4 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 5 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 6 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 7 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 8 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 9 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04366
IRS990/GrossReceiptsAmt05885645
IRS990/GrossSalesOfInventoryAmt0279650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040515
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169185
IRS990/InformationTechnologyGrp/TotalAmt0209700
IRS990/InsuranceGrp/ManagementAndGeneralAmt015901
IRS990/InsuranceGrp/ProgramServicesAmt033844
IRS990/InsuranceGrp/TotalAmt049745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060602
IRS990/InvestmentIncomeGrp/ExclusionAmt012893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0421907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01502420
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02961
IRS990/LandBldgEquipCostOrOtherBssAmt0863463
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION FOR THE PURPOSE OF PROVIDING A HEALTHY ENVIRONMENT FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01707700
IRS990/NetAssetsOrFundBalancesEOYAmt02236455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0224686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093458
IRS990/OccupancyGrp/ProgramServicesAmt0274256
IRS990/OccupancyGrp/TotalAmt0367714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173620
IRS990/OfficeExpensesGrp/TotalAmt0193415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-41048
IRS990/OtherExpensesGrp/ProgramServicesAmt0203403
IRS990/OtherExpensesGrp/ProgramServicesAmt166469
IRS990/OtherExpensesGrp/ProgramServicesAmt260879
IRS990/OtherExpensesGrp/ProgramServicesAmt341048
IRS990/OtherExpensesGrp/TotalAmt0203403
IRS990/OtherExpensesGrp/TotalAmt193927
IRS990/OtherExpensesGrp/TotalAmt262500
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt083639
IRS990/OtherLiabilitiesGrp/EOYAmt070841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COBRANDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt010346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16967
IRS990/OtherRevenueTotalAmt017313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161489
IRS990/PayrollTaxesGrp/TotalAmt0179053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074240
IRS990/PensionPlanContributionsGrp/TotalAmt094576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042044
IRS990/PrincipalOfficerNm0GAIL VAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3CREDENTIALING/EDU
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2959105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3794630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4492183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2959105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3794630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4492183
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE TO INFORM & EDUCATE MEMBERS WHICH INCLUDES WORKSHOPS AND HANDS-ON EDUCATION. 1,199 ATTENDEES AND 51 EXHIBITORS FROM ALL AREAS OF ENVIRONMENTAL HEALTH ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01251869
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENTREPRENEURIAL ZONE DEVELOPS AND DELIVERS EDUCATIONAL CONTENT FOR THE ADULT ENVIRONMENTAL HEALTH PROFESSIONAL. THIS IS ACCOMPLISHED THROUGH TEXTBOOKS, STUDY GUIDES, INSTRUCTOR-LED COURSES AND ONLINE TRAINING. THE ENTREPRENEURIAL ZONE PUBLISHES CONTENT IN-HOUSE AND ALSO COLLABORATES WITH FEDERAL AGENCIES, OTHER ASSOCIATIONS, NON-PROFITS, PUBLISHERS AND FOR-PROFIT BUSINESSES TO EXPAND THE SCOPE OF ITS OFFERINGS. IN ADDITION, THE ENTREPRENEURIAL ZONE ALSO MANAGES A COOPERATIVE AGREEMENT WITH THE FOOD AND DRUG ADMINISTRATION TO DEVELOP LEARNING CONTENT AND DELIVER THE CONTENT TO BUILD THE REGULATORY EDUCATIONAL CAPACITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01159496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOURNAL OF ENVIRONMENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PUBLICATIONS AND MODULE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CREDENTIALING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MISCELLANEOUS OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1396520
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24861
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3574867
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4203535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1492183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt224795
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3794630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4210412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt07032

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.63$6.24$20.0$19.8$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.62$5.31$17.3$16.4$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.34$4.13$14.6$13.5$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.12$3.51$8.63$8.00$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.72$3.15$7.59$7.16$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.98$2.66$8.68$8.28$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.75$2.24$5.83$5.35$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.57$1.71$5.37$5.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.65$1.70$7.00$6.45$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.07$1.12$6.57$6.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.00$1.17$6.00$6.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.67$1.48$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.06$1.37$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.22$1.12$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.36$1.04$5.58