Civic Intelligence

Az Water Association

990 • Fiscal year 2021 • EIN 86-1037705

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 13, 2022

2875 W Ray Road Ste 6-425Chandler, AZ 85224

(480) 987-4888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

107%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,235,458

Up $40,635 (+3.4%) from 2020

Net Assets

Up

$1,083,729

Up $167,477 (+18%) from 2020

Liabilities

Down

$151,729

Down $126,842 (-46%) from 2020

Revenue

Up

$563,289

Up $291,679 (+107%) from 2020

Expenses

Up

$403,356

Up $8,064 (+2.0%) from 2020

Net Income

Up

$159,933

Up $283,615 (+229%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $345,795Liabilities 2010: $0Net Assets 2010: $345,7952010Assets 2011: $415,244Liabilities 2011: $0Net Assets 2011: $415,2442011Assets 2012: $490,814Liabilities 2012: $0Net Assets 2012: $490,8142012Assets 2013: $538,939Liabilities 2013: $0Net Assets 2013: $538,9392013Assets 2014: $619,009Liabilities 2014: $1,679Net Assets 2014: $617,3302014Assets 2015: $576,552Liabilities 2015: $1,704Net Assets 2015: $574,8482015Assets 2016: $608,844Liabilities 2016: $10,472Net Assets 2016: $598,3722016Assets 2017: $710,214Liabilities 2017: $32,934Net Assets 2017: $677,2802017Assets 2018: $838,553Liabilities 2018: $49,346Net Assets 2018: $789,2072018Assets 2019: $1,032,956Liabilities 2019: $13,259Net Assets 2019: $1,019,6972019Assets 2020: $1,194,823Liabilities 2020: $278,571Net Assets 2020: $916,2522020Assets 2021: $1,235,458Liabilities 2021: $151,729Net Assets 2021: $1,083,7292021Assets 2022: $1,267,951Liabilities 2022: $11,650Net Assets 2022: $1,256,3012022

Highlighted filing

2021

Assets$1,235,458
Liabilities$151,729
Net Assets$1,083,729

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $622,943Expenses 2010: $643,992Net Income 2010: -$21,0492010Expenses 2011: $510,9982011Expenses 2012: $543,1512012Revenue 2013: $619,186Expenses 2013: $571,061Net Income 2013: $48,1252013Revenue 2014: $692,787Expenses 2014: $614,396Net Income 2014: $78,3912014Revenue 2015: $774,002Expenses 2015: $816,484Net Income 2015: -$42,4822015Revenue 2016: $856,365Expenses 2016: $832,841Net Income 2016: $23,5242016Revenue 2017: $962,837Expenses 2017: $990,956Net Income 2017: -$28,1192017Revenue 2018: $1,228,894Expenses 2018: $1,116,967Net Income 2018: $111,9272018Revenue 2019: $1,339,814Expenses 2019: $1,122,433Net Income 2019: $217,3812019Revenue 2020: $271,610Expenses 2020: $395,292Net Income 2020: -$123,6822020Revenue 2021: $563,289Expenses 2021: $403,356Net Income 2021: $159,9332021Revenue 2022: $1,273,954Expenses 2022: $1,049,550Net Income 2022: $224,4042022

Highlighted filing

2021

Revenue$563,289
Expenses$403,356
Net Income$159,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$595,718
Mission and Program Overview

Mission

Advocate for arizonas water through bold leadership, connecting professionals, providing education, and inspiring environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$936,931$959,139▲ $22,208
Investments Program Related$173,540$176,914▲ $3,374
Prepaid Expenses and Deferred Charges$60,254$81,380▲ $21,126
Cash and Non-Interest-Bearing Accounts$24,098$18,025▼ $6,073
Total Assets$1,194,823$1,235,458▲ $40,635
Liabilities
Deferred Revenue$223,182$96,261▼ $126,921
Other Liabilities$50,625$50,438▼ $187
Accounts Payable and Accrued Expenses$4,764$5,030▲ $266
Total Liabilities$278,571$151,729▼ $126,842
Net Assets / Fund Balance
Net Assets With Donor Restrictions$509,304$562,340▲ $53,036
Net Assets Without Donor Restrictions$406,948$521,389▲ $114,441
Total Net Assets Fund Balance$916,252$1,083,729▲ $167,477
Total Liabilities and Net Assets / Fund Balance$1,194,823$1,235,458▲ $40,635

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$176,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$509,304$109,350-$45,314$562,340
2020$459,771$73,031-$12,498$509,304
2019$447,343$122,948▲ $1,288$57,195$459,771
2018$377,193$152,259▲ $2,845$30,954$447,343
2017$201,284$278,123-$56,973$377,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug KobrickPast Pres. From 6/21, President to 5/21
Brandy KelsoPresident From 6/21, Pres-elect to 5/21
Asia PhilbinAwwa Director
Anupa JainDirector
Art NunezDirector
Darlene HelmDirector
Jason JoynesDirector
John KmiecDirector
Patrick GoodfellowDirector
Craig CaggianoDirector From 6/2021
Karla Camou GuerraDirector From 6/2021
Lisa SnydersDirector From 6/2021
Amy BakerDirector to 5/2021
Mike AmbroziakDirector to 5/2021
Tim ThomureDirector to 5/2021
Mike CarusoSecretary From 6/2021, Director
Mike WorltonPres- Elect From 6/21, Vice Pres to 5/21
John MascheTreasurer
Jeanne JensenVice Pres From 6/21, Secretary to 5/21
Tom GaleziewskiWef Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$137,856
Program Service Revenue
$352,182
Investment Income
$48,812
Other Revenue
$24,439
All Other Contributions
$9,330
Change in Net Assets
$159,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,445
Grants and Similar Amounts Paid$43,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,343$52,423-$99,766
Conferences and Meetings$69,128$17,175-$86,303
Fees for Services Management-$79,109-$79,109
Information Technology$467$34,661-$35,128
Grants to Domestic Orgs$32,911--$32,911
Office Expenses$3,169$17,810-$20,979
Travel$6,552$11,848-$18,400
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Legal-$4,209-$4,209
Insurance-$3,155-$3,155
Fees for Services Accounting-$2,579-$2,579
Other Expenses$1,490$484-$484
Total Functional Expenses$179,270$224,086$0$403,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleGreenwood Village, CO501c3Operations$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,709
Fundraising Gross Income$15,698
Gaming Direct Expenses$8,720
Gaming Gross Income$7,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conf. Golf$35,500$9,230$1,385$7,845
Water 2 Wine$21,181$3,053$1,787$1,266
Total Events$75,276$15,253$21,503$-6,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$50,438
Due to Az Section of American Water Works Association-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

THE ASSOCIATION HAS DELEGATED MEMBERSHIP SERVICES AND DAILY OPERATIONAL DUTIES TO THE MUSE GROUP, A.C.C. AND SUZANNE DURKIN-BIGHORN. THE COSTS FOR THESE SERVICES IN 2021 ARE REFLECTED ON FORM 990, PART IX, Line 11a. THE MUSE GROUP, A.C.C. RECEIVED 963 FOR SERVICES IN 2021. SUZANNE DURKIN-BIGHORN RECEIVED 78,147 FOR MANAGEMENT SERVICES IN 2021.

Form 990, Part VI, Section A, Line 6

The association has the following membership categories active member, life member, and student member. 1 active members are any person professionally engaged or interested in the advancement of knowledge relating to the objectives of membership as established by the association. All active members are eligible voting members of the association, entitled to the rights and privileges granted by the association, including the right to hold office and serve on committees. 2 life members are individuals who have been a member in good standing with the association for thirty years or more and who have participated in association activities. Life members have all the rights and privileges of an active member and pay no association membership dues. 3 student members can be an individual who is a college or university student who spends at least one-half time on academic course work or equivalent. Student members may not retain their student membership beyond the first anniversary date following termination of qualification as a student member. Student members have all the rights and privileges of an active member except for holding office.

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

Each member in good standing is eligible to vote on the associations officers. Elections are done on a one member one vote basis.

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

The following acts require approval from the membership body 1 amendments to the associations bylaws and 2 dissolution of the association.

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

The treasurer or secretary of the organization provides a full copy of the form 990 to all board members prior to its being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the association reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

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

The association does not currently have any paid officers or key employees. However, a compensation policy is in place that provides for executive and staff compensation to be determined by performance, skills, competencies and developmental growth of the association. Comparative information is used to determine appropriatness of marketplace compensation, based on the compensation of individuals in like positions , in comparable associations using forms 990, compensation studies, and other available data. The executive committee will then approve any changes to the compensation agreement based on this information.

Form 990, Part VI, Section C, Line 19

The association will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Az Water Association
EIN
86-1037705
Phone
4809874888
Address
2875 W RAY ROAD STE 6-425, CHANDLER, AZ 85224

Signing Officer

Name
John Masche
Title
Treasurer
Phone
4809874888
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
300

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11 G

Other contract services 99,766 event coordinator 30,000, program 30,000, administrative -0-, fundraising -0- administrative membership services 63,366, program -0- administrative 63,366, fundraising -0- outside consultant 6,000, program -0- administrative 6,000, fundraising -0- event presenter 400, program 400, administrative -0-, fundraising -0-.

Form 990, Part XI, Line 8

Prior period adjustments 915 774 correction of prepaid expense and accounts payable, 141 prior period adjustment from pass-through k-1 statement .

Financial Statement Notes

V 4

As of december 31, 2021, the organizations permanently restricted net assets were restricted for historical sewer exhibit transportation costs for presentation every third year at the annual conference, tap into quality public education campaign, scholarship reserve, arizona wastewater agency response network azwarn committee, competitions travel funds, the tri-state seminar, and water for people fundraising.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FROM 6/21, PRES-ELECT TO 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES- ELECT FROM 6/21, VICE PRES TO 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES FROM 6/21, SECRETARY TO 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRES. FROM 6/21, PRESIDENT TO 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY FROM 6/2021, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AWWA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FROM 6/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FROM 6/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR FROM 6/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO 5/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO 5/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR TO 5/2021
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061923
IRS990/FundraisingDirectExpensesAmt023709
IRS990/FundraisingGrossIncomeAmt015698
IRS990/GainOrLossGrp/SecuritiesAmt07861
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt08720
IRS990/GamingGrossIncomeAmt07371
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt043911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032911
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032911
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07861
IRS990/GrossReceiptsAmt0595718
IRS990/GrossSalesOfInventoryAmt0240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034661
IRS990/InformationTechnologyGrp/ProgramServicesAmt0467
IRS990/InformationTechnologyGrp/TotalAmt035128
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/TotalAmt03155
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0173540
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0176914
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066603
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916252
IRS990/NetAssetsOrFundBalancesEOYAmt01083729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8011
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240
IRS990/NetUnrlzdGainsLossesInvstAmt06629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0406948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03169
IRS990/OfficeExpensesGrp/TotalAmt020979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER AWARDS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INC TAX
IRS990/OtherExpensesGrp/Desc3ASSOCIATION MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt07210
IRS990/OtherExpensesGrp/ProgramServicesAmt11490
IRS990/OtherExpensesGrp/TotalAmt07210
IRS990/OtherExpensesGrp/TotalAmt11490
IRS990/OtherExpensesGrp/TotalAmt2633
IRS990/OtherExpensesGrp/TotalAmt3484
IRS990/OtherLiabilitiesGrp/BOYAmt050625
IRS990/OtherLiabilitiesGrp/EOYAmt050438
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033559
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033559
IRS990/OtherRevenueTotalAmt033559
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081380
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Masche
IRS990/PriorPeriodAdjustmentsAmt0915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011575
IRS990/PYInvestmentIncomeAmt0-8953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383717
IRS990/PYOtherRevenueAmt018107
IRS990/PYProgramServiceRevenueAmt0163130
IRS990/PYRevenuesLessExpensesAmt0-123682
IRS990/PYTotalExpensesAmt0395292
IRS990/PYTotalRevenueAmt0271610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0352422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.27$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.08$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.28$0.92$0.27$0.40$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.34$1.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.96$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.86$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.77$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.51
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.62$0.64$0.02