Civic Intelligence

National Association for Interpretation

990 • Fiscal year 2017 • EIN 84-1036938

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.INTERPNET.COM
PO Box 2246Fort Collins, CO 80522

(970) 484-8283

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,085

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,314,344

Up $93,640 (+7.7%) from 2016

Net Assets

Up

$589,395

Up $70,564 (+14%) from 2016

Liabilities

Up

$724,949

Up $23,076 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$1,626,090

Up $287,217 (+21%) from 2016

Expenses

Up

$1,555,526

Up $248,702 (+19%) from 2016

Net Income

Up

$70,564

Up $38,515 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,621Liabilities 2011: $1,008,357Net Assets 2011: $395,2642011Assets 2012: $1,373,814Liabilities 2012: $933,247Net Assets 2012: $440,5672012Assets 2013: $1,230,852Liabilities 2013: $720,972Net Assets 2013: $509,8802013Assets 2014: $1,201,275Liabilities 2014: $711,782Net Assets 2014: $489,4932014Assets 2015: $1,149,032Liabilities 2015: $662,250Net Assets 2015: $486,7822015Assets 2016: $1,220,704Liabilities 2016: $701,873Net Assets 2016: $518,8312016Assets 2017: $1,314,344Liabilities 2017: $724,949Net Assets 2017: $589,3952017Assets 2018: $1,474,825Liabilities 2018: $731,793Net Assets 2018: $743,0322018Assets 2019: $1,264,184Liabilities 2019: $467,473Net Assets 2019: $796,7112019Assets 2020: $1,497,985Liabilities 2020: $476,239Net Assets 2020: $1,021,7462020Assets 2021: $1,674,350Liabilities 2021: $363,779Net Assets 2021: $1,310,5712021Assets 2022: $1,546,930Liabilities 2022: $373,432Net Assets 2022: $1,173,4982022Assets 2023: $1,499,398Liabilities 2023: $502,047Net Assets 2023: $997,3512023

Highlighted filing

2017

Assets$1,314,344
Liabilities$724,949
Net Assets$589,395
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,307,7732011Revenue 2012: $1,260,545Expenses 2012: $1,221,206Net Income 2012: $39,3392012Revenue 2013: $1,169,173Expenses 2013: $1,110,847Net Income 2013: $58,3262013Revenue 2014: $1,232,208Expenses 2014: $1,252,595Net Income 2014: -$20,3872014Revenue 2015: $1,315,893Expenses 2015: $1,318,604Net Income 2015: -$2,7112015Revenue 2016: $1,338,873Expenses 2016: $1,306,824Net Income 2016: $32,0492016Revenue 2017: $1,626,090Expenses 2017: $1,555,526Net Income 2017: $70,5642017Revenue 2018: $1,817,100Expenses 2018: $1,663,463Net Income 2018: $153,6372018Revenue 2019: $946,219Expenses 2019: $850,752Net Income 2019: $95,4672019Revenue 2020: $1,770,285Expenses 2020: $1,545,251Net Income 2020: $225,0342020Revenue 2021: $1,579,081Expenses 2021: $1,290,256Net Income 2021: $288,8252021Revenue 2022: $1,497,069Expenses 2022: $1,634,142Net Income 2022: -$137,0732022Revenue 2023: $1,830,481Expenses 2023: $2,006,628Net Income 2023: -$176,1472023

Highlighted filing

2017

Revenue$1,626,090
Expenses$1,555,526
Net Income$70,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,765,961
Mission and Program Overview

Mission

To inspire leadership and excellence to advance heritage interpretation as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,557$870,930▲ $4,373
Savings and Temporary Cash Investments$107,739$212,862▲ $105,123
Inventories for Sale or Use$123,746$111,977▼ $11,769
Cash and Non-Interest-Bearing Accounts$69,149$64,399▼ $4,750
Prepaid Expenses and Deferred Charges$26,045$33,626▲ $7,581
Accounts Receivable$27,468$20,550▼ $6,918
Total Assets$1,220,704$1,314,344▲ $93,640
Liabilities
Deferred Revenue$355,587$368,232▲ $12,645
Mortgage Notes Payable Secured by Investment Property$238,407$212,092▼ $26,315
Accounts Payable and Accrued Expenses$102,018$138,764▲ $36,746
Other Liabilities$5,861$5,861→ $0
Total Liabilities$701,873$724,949▲ $23,076
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,863$701,863→ $0
Temporarily Rstr Net Assets-$23,599-
Unrestricted Net Assets$-183,032$-136,067▲ $46,965
Total Net Assets Fund Balance$518,831$589,395▲ $70,564
Total Liabilities and Net Assets / Fund Balance$1,220,704$1,314,344▲ $93,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,675$331,170-
Other Land Buildings$0$48,439-
Land$150,000--
Equipment$56,104$88,887-
Leasehold Improvements$45,151$8,640-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$701,863---$701,863
2016$701,863---$701,863
2015$701,863---$701,863
2014$701,863---$701,863
2013$576,713$125,150--$701,863
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo CarlockExecutive DirectorFT$111,649$25,436$137,085

Board Members and Trustees

NameTitle
Jay MillerPresident
Amy EricksonBoard Member
Bradley BlockBoard Member
Brenda LackeyBoard Member
C Parker Mcmullen BushmanBoard Member
Elista IstreBoard Member
Jessica MooreBoard Member
Jose ChavezBoard Member
Mary LoanBoard Member
Theresa Ann JoyceBoard Member
Tom MedemaBoard Member
Thomas MullinSecretary
Travis WilliamsTreasurer
Theresa CobleVP Administration
Todd BridgewaterVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$59,597
Program Service Revenue
$1,498,394
Investment Income
$179
Other Revenue
$67,920
All Other Contributions
$24,089
Change in Net Assets
$70,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,426
Revenue Not Reported on Financial Statements
$20,664
Revenue Not Reported on Form 990
$139,871
Other Revenue Adjustments
$20,664
Total Revenue per Audited Statements
$1,745,297
Total Revenue per Form 990
$1,626,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,494
Salaries, Compensation, and Employee Benefits$540,098
Grants and Similar Amounts Paid$27,934
Total Fundraising Expense$5,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$420,868--$420,868
Other Salaries and Wages$257,205$39,077$561$296,843
Current Officers, Directors, Trustees, and Key Employees$78,154$30,146$3,349$111,649
Other Employee Benefits$83,921$14,810-$98,731
Fees for Services Accounting$56,390$9,951-$66,341
Information Technology$57,017$4,701$269$61,987
Payroll Taxes$27,944$4,931-$32,875
Other Expenses$29,762$2,310$457$29,762
Occupancy$24,012$4,237-$28,249
All Other Expenses$19,052$644$680$20,376
Depreciation Depletion$17,227$3,040-$20,267
Grants to Domestic Individuals$18,934--$18,934
Office Expenses$13,987$1,153$51$15,191
Grants to Domestic Orgs$5,000--$5,000
Foreign Grants$4,000--$4,000
Interest$2,834$500-$3,334
Total Functional Expenses$1,434,659$115,500$5,367$1,555,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,674,733
Total Expenses per Form 990$1,555,526
Expenses per Audited Statements$1,534,862
Expenses Not Reported on Form 990$139,871
Expenses Not Reported on Financial Statements$20,664
Other Expense Adjustments$20,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association for State and Local History (aaslh)Nashville, TN-ASSISTANCE WITH LEADERSHIP TRAINING PROGRAM "SEMINAR FOR HISTORIC ADMINISTRATION"$5,000

International Summary

Offices
0
Employees
0
Spending
$55,869

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America-excluding United StatesProgram ServicesFacilitating Communication and Education Among Those in the Interpretation Profession for the Exchange of Ideas, Techniques and Mutual Assistance.00$55,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,180
Fundraising Gross Income$19,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poudre River Fest$42,779$19,180$19,180$0
ONLINE AUCTIONS: SCHOLARSHIPS$10,109-$0-
Total Events$52,888$19,180$19,180$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$5,861

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALarimer County Colorado2004-12-15$730,000To construct a building in fort collins colorado for education

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$730,000--$14,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association had 6,627 members at the end of 2017. Of the 6,627 about 837 were students, 155 were institiutions, 69 were commercial businesses. Members receive discounts on member services, training, books, etc.”

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

“Members elect 13 of the 15 board members.”

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

“Form 990 is distributed to the board and the audit committee generally by e-mail. The board is asked to review and voice any comments or concerns to the executive director.”

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

“Officers are required to sign a conflict of interest statement annually and disclose any potential conflicts. The statements are monitored and are on file.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive personnel committee that utilizes the annual asae for compensation comparables. The committee analyzes performance as it relates to the business plan. In conclusion, the committee issues a report and a recommendation to the board of directors. Since the associate director is married to the director, the compensation committee also reviews, substantiates and recommends her annual compensation to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website. There is no password and they are downloadable.”

Filing and Contact Details

Filer

Filer Name
National Association for Interpretation
EIN
84-1036938
Phone
9704848283
Address
PO BOX 2246, FORT COLLINS, CO 80522

Signing Officer

Name
Margo Carlock
Title
Executive Director
Phone
9704848283
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Miller
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
112

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990- Part XII, Line 2C

“There are no changes in the audit committee's responsibility for oversight of the audit or its selection of an independent accountant.”

Form 990- Schedule A, Part II, Section A

“Balances reported for 2013 through 2016 have been reclassed during 2017 between lines 1 and 2 to properly reflect these lines balances consistently with the current year. No change to public support totals has occurred due to these reclassifications.”

Financial Statement Notes

PART V, LINE 4:

“The association has established a legacy trust fund and has received contributions that are classified as permanently restricted net assets to provide a permanent endowment for the following purposes: (1) scholarships to provide for the development of young professionals in interpretation; and (2) nai member services and new programs.”

PART X, LINE 2:

“The association utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the association, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the association for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years open for examination are subject to taxation at corporate tax rates. At december 31, 2017, the years ended december 31, 2016, 2015, and 2014 are available for examination. Additionally, penalties and interest may be assessed on income taxes that are delinquent. The assessment of uncertain income taxes is subject to estimate, and it is reasonably possible that the estimate may change in the near term and the change may be material.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting income 66,680 publications - cost of sales 54,011 direct costs of fundraising events 19,180”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 20,664”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting income 66,680 publications - cost of sales 54,011 direct costs of fundraising events 19,180”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 20,664”

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IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8C PARKER MCMULLEN BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISTA ISTRE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA ANN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGO CARLOCK
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111649
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/TitleTxt1VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033708
IRS990/FundraisingDirectExpensesAmt019180
IRS990/FundraisingGrossIncomeAmt019180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018934
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01765961
IRS990/GrossRentsGrp/RealAmt058654
IRS990/GrossSalesOfInventoryAmt0107799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0269
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04701
IRS990/InformationTechnologyGrp/ProgramServicesAmt057017
IRS990/InformationTechnologyGrp/TotalAmt061987
IRS990/InterestGrp/ManagementAndGeneralAmt0500
IRS990/InterestGrp/ProgramServicesAmt02834
IRS990/InterestGrp/TotalAmt03334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870930
IRS990/LandBldgEquipCostOrOtherBssAmt01348066
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt066680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEADERSHIP AND EXCELLENCE TO ADVANCE HERITAGE INTERPRETATION AS A PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212092
IRS990/NetAssetsOrFundBalancesBOYAmt0518831
IRS990/NetAssetsOrFundBalancesEOYAmt0589395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053788
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053788
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8026
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2312
IRS990/NetUnrelatedBusTxblIncmAmt0-2313
IRS990/NoncashContributionsAmt02640
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt04237
IRS990/OccupancyGrp/ProgramServicesAmt024012
IRS990/OccupancyGrp/TotalAmt028249
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt013987
IRS990/OfficeExpensesGrp/TotalAmt015191
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098731
IRS990/OtherExpensesGrp/Desc0CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD EXPE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OtherExpensesGrp/ProgramServicesAmt0218159
IRS990/OtherExpensesGrp/ProgramServicesAmt157283
IRS990/OtherExpensesGrp/ProgramServicesAmt242910
IRS990/OtherExpensesGrp/ProgramServicesAmt329762
IRS990/OtherExpensesGrp/TotalAmt0218159
IRS990/OtherExpensesGrp/TotalAmt157283
IRS990/OtherExpensesGrp/TotalAmt245677
IRS990/OtherExpensesGrp/TotalAmt329762
IRS990/OtherLiabilitiesGrp/BOYAmt05861
IRS990/OtherLiabilitiesGrp/EOYAmt05861
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021939
IRS990/OtherRevenueTotalAmt022158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04931
IRS990/PayrollTaxesGrp/ProgramServicesAmt027944
IRS990/PayrollTaxesGrp/TotalAmt032875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0701863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701863
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033626
IRS990/PrincipalOfficerNm0JAY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SERVICES AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337836
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION AND TRAINING - PROFESSIONAL CREDENTIALING IN SIX CATEGORIES IS A PRIMARY GOAL OF THE ORGANIZATION AND THIS IS OPEN TO MEMBERS AND NON-MEMBERS. NAI'S PROFESSIONAL TRAINING WORKSHOPS ASSIST PEOPLE IN EARNING THE CREDENTIALS AND SOME OF THE WORKSHOPS ARE TRAINING PROGRAMS THAT CONFER A CREDENTIAL AT END OF THE COURSE (I.E. CERTIFIED INTERPRETIVE GUIDE, CERTIFIED INTERPRETIVE HOST). THE FOUR PROFESSIONAL CATEGORIES (CERTIFIED HERITAGE INTERPRETER, CERTIFIED INTERPRETIVE TRAINER, CERTIFIED INTERPRETIVE PLANNER AND CERTIFIED INTERPRETIVE MANAGERS) MAY BE EARNED BY MEMBERS OR NON-MEMBERS BY APPLYING THROUGH NAI FOR A PROCESS OF EVALUATION THAT INCLUDE PEER-REVIEWS BY THOSE ALREADY HOLDING THOSE CREDENTIALS. IN 2017, NAI HELD 15 PROFESSIONAL CERTIFICATION COURSES HOSTED BY THE NATIONAL OFFICE FOR A TOTAL OF 230 PARTICIPANTS. THE COURSES WERE 6 CIG TRAIN-THE-TRAINER COURSES, 2 CERTIFIED INTERPRETIVE HOST TRAINER-THE TRAINER COURSES, 3 COACHING INTERPRETERS COURSES, AND 4 PROCESS OF INTERPRETIVE PLANNING COURSES. DURING THE COURSE OF THE YEAR NAI NEWLY CERTIFIED 2,655 INDIVIDUALS IN ALL CLASSES OF CERTIFICATION. THE NAI NATIONAL CONFERENCE WAS HELD IN SPOKANE, WASHINGTON, NOVEMBER 7-11. THERE WERE 730 PARTICIPANTS IN ATTENDANCE AND OUR MEETINGS WERE HELD AT THE DAVENPORT GRAND HOTEL. OUR TOTAL ROOM PICK UP WAS 1970 ROOM NIGHTS WITH $112,191.77 IN FOOD AND BEVERAGE. WE OFFERED 7 PRE-WORKSHOPS FOR 136 PARTICIPANTS. THERE WERE 43 EXHIBITORS IN THE EXHIBIT HALL IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577612
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES FROM YEAR TO YEAR HAVE BEEN UNCHANGING IN RECENT YEARS WITH TRACKING OF DATA, DELIVERY OF PUBLICATIONS AND RESPONSE TO QUESTIONS BEING THE PRIMARY ROLES. MEMBERSHIP CONTINUED TO BE OVER 6,500 MEMBERS IN APPROXIMATELY 32 COUNTRIES DURING 2017. THE NEW DATABASE SYSTEM THAT WAS IMPLEMENTED IN 2012 CONTINUES TO HELP US BETTER TRACK OUR MEMBERS AND THEIR FULL PARTICIPATION IN THE ORGANIZATION. THE NEW SYSTEM GIVES OUR LEADERSHIP THE ABILITY TO PULL THEIR OWN DATA FROM THE ONLINE SYSTEM, MAKING INFORMATION MORE READILY AVAILABLE FOR THOSE WHO NEED IT. MEMBERS CAN RENEW AND REGISTER ONLINE, GREATLY DIMINISHING THE AMOUNT OF TIME STAFF SPENDS ON THESE TASKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0738349
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032325
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0751200
IRS990/PYOtherRevenueAmt053021
IRS990/PYProgramServiceRevenueAmt01251869
IRS990/PYRevenuesLessExpensesAmt032049
IRS990/PYSalariesCompEmpBnftPaidAmt0523299
IRS990/PYTotalExpensesAmt01306824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,344
Liabilities
$724,949
Net assets
$589,395
Revenue
$1,626,090
Expenses
$1,555,526
Net income
$70,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.50$1.00$1.83$2.01$0.18
2022Summary only. Only limited summary data is available for this year.$1.55$0.37$1.17$1.50$1.63$0.14
2021Summary only. Only limited summary data is available for this year.$1.67$0.36$1.31$1.58$1.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$1.77$1.55$0.23
2019Summary only. Only limited summary data is available for this year.$1.26$0.47$0.80$0.95$0.85$0.10
2018Summary only. Only limited summary data is available for this year.$1.47$0.73$0.74$1.82$1.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$1.63$1.56$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.70$0.52$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$1.17$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$1.26$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.01$0.40$1.31