Civic Intelligence

Colorado Society of Association Executives

990 • Fiscal year 2014 • EIN 84-6027281

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.csaenet.org
8690 Wolff Court80031

(303) 368-9090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$91,444

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$217,504

Up $26,819 (+14%) from 2013

Net Assets

Up

$148,714

Up $32,739 (+28%) from 2013

Liabilities

Down

$68,790

Down $5,920 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

$222,793

No earlier filing loaded for comparison.

Expenses

Down

$190,054

Down $7,974 (-4.0%) from 2013

Net Income

$32,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $151,190Liabilities 2010: $66,174Net Assets 2010: $85,0162010Assets 2011: $139,373Liabilities 2011: $43,1482011Assets 2012: $159,612Liabilities 2012: $54,209Net Assets 2012: $105,4032012Assets 2013: $190,685Liabilities 2013: $74,710Net Assets 2013: $115,9752013Assets 2014: $217,504Liabilities 2014: $68,790Net Assets 2014: $148,7142014Assets 2015: $262,023Liabilities 2015: $73,875Net Assets 2015: $188,1482015Assets 2016: $287,050Liabilities 2016: $82,511Net Assets 2016: $204,5392016Assets 2017: $303,380Liabilities 2017: $98,971Net Assets 2017: $204,4092017Assets 2018: $307,952Liabilities 2018: $80,928Net Assets 2018: $227,0242018Assets 2019: $300,858Liabilities 2019: $63,002Net Assets 2019: $237,8562019Assets 2020: $277,881Liabilities 2020: $78,070Net Assets 2020: $199,8112020Assets 2021: $283,836Liabilities 2021: $58,338Net Assets 2021: $225,4982021Assets 2022: $220,145Liabilities 2022: $31,911Net Assets 2022: $188,2342022Assets 2023: $189,502Liabilities 2023: $78,064Net Assets 2023: $111,4382023Assets 2024: $203,071Liabilities 2024: $64,867Net Assets 2024: $138,2042024Assets 2025: $238,906Liabilities 2025: $75,925Net Assets 2025: $162,9812025

Highlighted filing

2014

Assets$217,504
Liabilities$68,790
Net Assets$148,714
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $177,072Expenses 2010: $165,514Net Income 2010: $11,5582010Revenue 2011: $180,006Expenses 2011: $168,797Net Income 2011: $11,2092011Revenue 2012: $199,315Expenses 2012: $190,137Net Income 2012: $9,1782012Expenses 2013: $198,0282013Revenue 2014: $222,793Expenses 2014: $190,054Net Income 2014: $32,7392014Revenue 2015: $235,425Expenses 2015: $195,991Net Income 2015: $39,4342015Revenue 2016: $237,621Expenses 2016: $221,230Net Income 2016: $16,3912016Revenue 2017: $246,473Expenses 2017: $246,603Net Income 2017: -$1302017Revenue 2018: $242,185Expenses 2018: $219,570Net Income 2018: $22,6152018Revenue 2019: $258,949Expenses 2019: $248,117Net Income 2019: $10,8322019Revenue 2020: $170,825Expenses 2020: $208,870Net Income 2020: -$38,0452020Revenue 2021: $214,534Expenses 2021: $188,847Net Income 2021: $25,6872021Revenue 2022: $189,276Expenses 2022: $212,342Net Income 2022: -$23,0662022Revenue 2023: $155,286Expenses 2023: $232,082Net Income 2023: -$76,7962023Revenue 2024: $218,330Expenses 2024: $191,564Net Income 2024: $26,7662024Revenue 2025: $228,391Expenses 2025: $203,614Net Income 2025: $24,7772025

Highlighted filing

2014

Revenue$222,793
Expenses$190,054
Net Income$32,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$222,793
Mission and Program Overview

Mission

The primary purpose is to promote and protect the interest of the profession of association management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,724$124,973▲ $35,249
Savings and Temporary Cash Investments$68,108$68,158▲ $50
Accounts Receivable$30,819$22,675▼ $8,144
Prepaid Expenses and Deferred Charges$848$691▼ $157
Land, Buildings, and Equipment, Net$586$407▼ $179
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$190,685$217,504▲ $26,819
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$47,045$46,582▼ $463
Other Liabilities$17,255$19,217▲ $1,962
Accounts Payable and Accrued Expenses$10,410$2,991▼ $7,419
Total Liabilities$74,710$68,790▼ $5,920
Net Assets / Fund Balance
Unrestricted Net Assets$114,428$147,167▲ $32,739
Permanently Rstr Net Assets$1,547$1,547→ $0
Total Net Assets Fund Balance$115,975$148,714▲ $32,739
Total Liabilities and Net Assets / Fund Balance$190,685$217,504▲ $26,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407$5,427$5,834
Other Land Buildings-$1,179$1,179
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Tezak CAE CMPExecutive DirecFT$78,980$12,464$91,444

Board Members and Trustees

NameTitle
Greg Williams MBA MAPast President
Roberta Herman MBAPresident
Jama Rice CAEPresident Elect
Ann Marie ColeDirector
Christa Stratton MBA CAEDirector
Greg FultonDirector
Mark WilliamsDirector
Michael GiffordDirector
Pam BraschDirector
Rhonda ScurekDirector
Stacy LongDirector
Laurie Traetow CAE CPASecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,743
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$32,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,401
Salaries, Compensation, and Employee Benefits$87,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$83,479
All Other Expenses---$39,153
Other Expenses---$8,290
Occupancy---$7,250
Pension Plan Contributions---$4,174
Depreciation Depletion---$179
Total Functional Expenses$0$0$0$190,054
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$14,776
Payroll Taxes Payable$3,315
Retirement Plan Contribution$1,098
Sales Tax Payable$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization has members who have the power to elect members of the governing body. Some governance decisions are subject to approval by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organization has members who have the power to elect members of the governing body. Some governance decisions are subject to approval by the members. Board of Director meetings are contemporaneously documented.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, board of directors review Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to disclose conflicts of interest annually and when their circumstances change.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee reviews compensation surveys by like positions across the United States and makes recommendations in conjuction with a review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Review of governing documents, conflict of interest policy and financial statements are available to the public during year and upon request in person. Copies are available at cost.”

Filing and Contact Details

Filer

EIN
84-6027281
Phone
3033689090

Signing Officer

Name
Roberta Herman MBA
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
44

Preparer

Preparer
Barbara B Ilyes CPA
Phone
3034030603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board meetings: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Committee expense: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Financial Management: Column (A) - Total = $5165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $1065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $3077; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal Fees: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $1690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Drive: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $2701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $6426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $3504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2286; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel - Staff: Column (A) - Total = $2590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/PersonNm0Joan Tezak CAE CMP
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Marie Cole
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Long
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm8Rhonda Scurek
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Williams MBA MA
IRS990/Form990PartVIISectionAGrp/PersonNm10Roberta Herman MBA
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Traetow CAE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Jama Rice CAE
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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/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407
IRS990/LandBldgEquipCostOrOtherBssAmt07013
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose is to promote and protect the interest of the profession of association management.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115975
IRS990/NetAssetsOrFundBalancesEOYAmt0148714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Beverage
IRS990/OtherExpensesGrp/Desc1Computer/Website expenses
IRS990/OtherExpensesGrp/Desc2Speaker Expenses
IRS990/OtherExpensesGrp/Desc3Staff Insurance/Benefits
IRS990/OtherExpensesGrp/TotalAmt022319
IRS990/OtherExpensesGrp/TotalAmt115973
IRS990/OtherExpensesGrp/TotalAmt29237
IRS990/OtherExpensesGrp/TotalAmt38290
IRS990/OtherLiabilitiesGrp/BOYAmt017255
IRS990/OtherLiabilitiesGrp/EOYAmt019217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114128
IRS990/PYProgramServiceRevenueAmt0208523
IRS990/PYRevenuesLessExpensesAmt010572
IRS990/PYSalariesCompEmpBnftPaidAmt083900
IRS990/PYTotalExpensesAmt0198028
IRS990/PYTotalRevenueAmt0208600
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Plan Contribution
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407
IRS990ScheduleD/TotalLiabilityAmt019217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who have the power to elect members of the governing body. Some governance decisions are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who have the power to elect members of the governing body. Some governance decisions are subject to approval by the members. Board of Director meetings are contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing, board of directors review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, directors, and key employees are required to disclose conflicts of interest annually and when their circumstances change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Committee reviews compensation surveys by like positions across the United States and makes recommendations in conjuction with a review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Review of governing documents, conflict of interest policy and financial statements are available to the public during year and upon request in person. Copies are available at cost.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board meetings: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Committee expense: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Financial Management: Column (A) - Total = $5165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts: Column (A) - Total = $1065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance: Column (A) - Total = $3077; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Legal Fees: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses & Permits: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketing: Column (A) - Total = $1690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Membership Drive: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchant Fees: Column (A) - Total = $2701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Taxes: Column (A) - Total = $6426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing: Column (A) - Total = $3504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Supplies: Column (A) - Total = $2286; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Telephone: Column (A) - Total = $2726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Travel - Staff: Column (A) - Total = $2590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,504
Liabilities
$68,790
Net assets
$148,714
Revenue
$222,793
Expenses
$190,054
Net income
$32,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.76$1.63$2.28$2.04$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.65$1.38$2.18$1.92$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.78$1.11$1.55$2.32$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.32$1.88$1.89$2.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.58$2.25$2.15$1.89$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.78$2.00$1.71$2.09$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.63$2.38$2.59$2.48$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.81$2.27$2.42$2.20$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.99$2.04$2.46$2.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.83$2.05$2.38$2.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.74$1.88$2.35$1.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.69$1.49$2.23$1.90$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.75$1.16$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.54$1.05$1.99$1.90$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.43$1.80$1.69$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.66$0.85$1.77$1.66$0.12