Civic Intelligence

National Environmental Health Assoc

990 • Fiscal year 2019 • EIN 84-0469910

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$212,393

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,637,313

Up $646,653 (+22%) from 2018

Net Assets

Up

$2,657,245

Up $420,790 (+19%) from 2018

Liabilities

Up

$980,068

Up $225,863 (+30%) from 2018

Revenue

Up

$8,675,635

Up $2,844,954 (+49%) from 2018

Expenses

Up

$8,279,428

Up $2,927,684 (+55%) from 2018

Net Income

Down

$396,207

Down $82,730 (-17%) from 2018

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

2019

Assets$3,637,313
Liabilities$980,068
Net Assets$2,657,245

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

2019

Revenue$8,675,635
Expenses$8,279,428
Net Income$396,207
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$8,744,489
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$1,502,420$1,543,975▲ $41,555
Savings and Temporary Cash Investments$789,168$1,281,417▲ $492,249
Accounts Receivable$393,373$584,926▲ $191,553
Cash and Non-Interest-Bearing Accounts$200,092$124,705▼ $75,387
Inventories for Sale or Use$60,602$66,935▲ $6,333
Prepaid Expenses and Deferred Charges$42,044$35,355▼ $6,689
Land, Buildings, and Equipment, Net$2,961$0▼ $2,961
Total Assets$2,990,660$3,637,313▲ $646,653
Liabilities
Accounts Payable and Accrued Expenses$268,204$605,228▲ $337,024
Deferred Revenue$415,160$326,867▼ $88,293
Other Liabilities$70,841$47,973▼ $22,868
Total Liabilities$754,205$980,068▲ $225,863
Net Assets / Fund Balance
Unrestricted Net Assets$2,145,232$2,558,371▲ $413,139
Temporarily Rstr Net Assets$91,223$98,874▲ $7,651
Total Net Assets Fund Balance$2,236,455$2,657,245▲ $420,790
Total Liabilities and Net Assets / Fund Balance$2,990,660$3,637,313▲ $646,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$387,524$387,524
Equipment$0$250,320$250,320
Other Land Buildings$0$30,716$30,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,959$9,099▲ $101-$80,159
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David DyjackExecutive DirectorFT$201,801$10,592$212,393
Ranson BakerDirector, Entrepreneurial ZoneFT$107,636$12,268$119,904

Board Members and Trustees

NameTitle
Vince RadkeImmediate Past President
Priscilla OliverPresident
Sandra LongPresident Elect
Roy KroegerFirst VP
Matthew ReighterRegion 1 Rvp
Michele DimaggioRegion 2 Rvp
Rachelle BlackhamRegion 3 Rvp
Kim CarltonRegion 4 Rvp
Tom VylesRegion 5 Rvp
Niki LeminRegion 6 Rvp
Tim HatchRegion 7 Rvp
James SpeckhartRegion 8 Rvp
Larry RamdinRegion 9 Rvp
Gary BrownSecond VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Region 2 Head Start AssociationProfessional Copywriting And Graphic Des110 COHANSEY ST, Bridgeton, NJ 08302$728,771
Galleria Acquisitions INCOffice RentalPO BOX 511335, Los Angeles, CA 90051$301,723
Gaylord Opryland ResortConvention Space And Food2800 OPRYLAND DRIVE, Nashville, TN 37214$220,349
National Center For Healthy HousingGrant Subawardee10320 LITTLE PATUXENT STE 500, Columbia, MD 21044$212,322
Professional TestingCredentialing Services301 E PINE ST SUITE 505, Orlando, FL 32801$174,535
Revenue and Support

Revenue Composition

Contributions and Grants
$51,805
Program Service Revenue
$8,279,544
Investment Income
$33,490
Other Revenue
$310,796
All Other Contributions
$51,805
Change in Net Assets
$396,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,675,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,437
Total Revenue per Audited Statements
$8,769,072
Total Revenue per Form 990
$8,675,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,083,183
Salaries, Compensation, and Employee Benefits$3,188,962
Grants and Similar Amounts Paid$7,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,526,762$12,212-$2,538,974
Other Salaries and Wages$2,220,976$185,312-$2,406,288
Travel$507,613$62,641-$570,254
Occupancy$243,773$91,447-$335,220
Conferences and Meetings$193,551$54,731-$248,282
Other Employee Benefits$124,821$109,382-$234,203
Information Technology$162,898$51,518-$214,416
Current Officers, Directors, Trustees, and Key Employees-$212,393-$212,393
Payroll Taxes$166,371$29,792-$196,163
Office Expenses$147,216$33,809-$181,025
All Other Expenses$126,867$49,835-$176,702
Pension Plan Contributions$74,569$65,346-$139,915
Royalties$100,271--$100,271
Advertising$26,217$19,864-$46,081
Fees for Services Accounting-$39,319-$39,319
Other Expenses$29,782$1,139-$29,782
Insurance$24,316$329-$24,645
Grants to Domestic Individuals$7,283--$7,283
Depreciation Depletion-$2,961-$2,961
Total Functional Expenses$7,248,198$1,031,230$0$8,279,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,348,282
Expenses per Audited Statements$8,279,428
Total Expenses per Form 990$8,279,428
Expenses Not Reported on Form 990$68,854
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$47,973
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
2020-08-17
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
45
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

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 2,526,762. Management and general expenses 12,212. Fundraising expenses 0. Total expenses 2,538,974.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 68,854.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 68,854.

Raw XML AppendixShowing 400 of 727 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.

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IRS990/ActivityOrMissionDesc0ADVANCE THE ENVIRONMENTAL HEALTH AND PROTECTION PROFESSION TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512268
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCE RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW REIGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE DIMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHELLE BLACKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM VYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKI LEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SPECKHART
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY RAMDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID DYJACK
IRS990/Form990PartVIISectionAGrp/PersonNm15RANSON 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/ReportableCompFromOrgAmt14201801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107636
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/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, ENTREPRENEURIAL ZONE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07283
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08744489
IRS990/GrossSalesOfInventoryAmt0348605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051518
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162898
IRS990/InformationTechnologyGrp/TotalAmt0214416
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/ProgramServicesAmt024316
IRS990/InsuranceGrp/TotalAmt024645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066935
IRS990/InvestmentIncomeGrp/ExclusionAmt033490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01502420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01543975
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0668560
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt02236455
IRS990/NetAssetsOrFundBalancesEOYAmt02657245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0279751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091447
IRS990/OccupancyGrp/ProgramServicesAmt0243773
IRS990/OccupancyGrp/TotalAmt0335220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147216
IRS990/OfficeExpensesGrp/TotalAmt0181025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234203
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc3PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ProgramServicesAmt0241922
IRS990/OtherExpensesGrp/ProgramServicesAmt1237703
IRS990/OtherExpensesGrp/ProgramServicesAmt285287
IRS990/OtherExpensesGrp/ProgramServicesAmt329782
IRS990/OtherExpensesGrp/TotalAmt0251122
IRS990/OtherExpensesGrp/TotalAmt1237703
IRS990/OtherExpensesGrp/TotalAmt286426
IRS990/OtherExpensesGrp/TotalAmt329782
IRS990/OtherLiabilitiesGrp/BOYAmt070841
IRS990/OtherLiabilitiesGrp/EOYAmt047973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031045
IRS990/OtherRevenueTotalAmt031045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166371
IRS990/PayrollTaxesGrp/TotalAmt0196163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074569
IRS990/PensionPlanContributionsGrp/TotalAmt0139915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035355
IRS990/PrincipalOfficerNm0GAIL VAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0HURRICANE SUPPLEMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4CREDENTIALING/EDU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02396756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12148242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21375049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3916288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4768780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02396756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12148242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21375049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3916288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4768780
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/ExpenseAmt0838967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0916288
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/ExpenseAmt01492798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01614326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOURNAL OF ENVIRONMENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PUBLICATIONS AND MODULE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CREDENTIALING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MISCELLANEOUS OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1464012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213702
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3570378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43027878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1500565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt240474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3768780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42396756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000

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
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.98$2.66$8.68$8.28$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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