Civic Intelligence

Association of Applied Insect Ecologists

EIN 94-2232585 • 501(c)6 • Sanger, CA

Profile

Primary purpose is to educate and update members on current methods of controlling pests and to educate professionals inside and outside the membership on pest management.

2344 Tivy Valley RoadSanger, CA 93657

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

0.1%

Higher net margin than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$84,356

Up $2,145 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$84,356

Up $2,145 (+2.6%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$99,689

Up $2,411 (+2.5%) from 2015

Expenses

Up

$99,547

Up $8,434 (+9.3%) from 2015

Net Income

Down

$142

Down $6,023 (-98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $96,947Liabilities 2011: $0Net Assets 2011: $96,9472011Assets 2012: $79,528Liabilities 2012: $0Net Assets 2012: $79,5282012Assets 2013: $77,973Liabilities 2013: $0Net Assets 2013: $77,9732013Assets 2014: $77,466Liabilities 2014: $0Net Assets 2014: $77,4662014Assets 2015: $82,211Liabilities 2015: $0Net Assets 2015: $82,2112015Assets 2016: $84,356Liabilities 2016: $0Net Assets 2016: $84,3562016

Highlighted filing

2016

Assets$84,356
Liabilities$0
Net Assets$84,356
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $81,150Expenses 2011: $66,493Net Income 2011: $14,6572011Revenue 2012: $72,781Expenses 2012: $95,371Net Income 2012: -$22,5902012Revenue 2013: $80,036Expenses 2013: $86,026Net Income 2013: -$5,9902013Revenue 2014: $95,100Expenses 2014: $94,892Net Income 2014: $2082014Revenue 2015: $97,278Expenses 2015: $91,113Net Income 2015: $6,1652015Revenue 2016: $99,689Expenses 2016: $99,547Net Income 2016: $1422016

Highlighted filing

2016

Revenue$99,689
Expenses$99,547
Net Income$142
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,356
Liabilities
$0
Net assets
$84,356
Revenue
$99,689
Expenses
$99,547
Net income
$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$99.7$99.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$97.3$91.1$6.17
2014Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$95.1$94.9$0.21
2013Summary only. Only limited summary data is available for this year.$78.0$0.00$78.0$80.0$86.0$5.99
2012Summary only. Only limited summary data is available for this year.$79.5$0.00$79.5$72.8$95.4$22.6
2011Summary only. Only limited summary data is available for this year.$96.9$0.00$96.9$81.2$66.5$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$99,689
Mission and Program Overview

Mission

Primary purpose is to educate and update members on current methods of controlling pests and to educate professionals inside and outside the membership on pest management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,211$84,356▲ $2,145
Investments in Publicly Traded Securities$57,563$57,165▼ $398
Cash and Non-Interest-Bearing Accounts$23,138$25,498▲ $2,360
Land, Buildings, and Equipment, Net$1,510$1,693▲ $183
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,211$84,356▲ $2,145
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,211$84,356▲ $2,145
Total Liabilities and Net Assets / Fund Balance$82,211$84,356▲ $2,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,693$6,763-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SchneiderTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Dr Monica CooperConfer. Chair
Dr Peter GoodellPast President
Erin AmaralPresident
David HavilandPresident Elect
Cater MochizukiDirector
Jesie RosalesDirector
Michale DevenchencziDirector
Monte PeckinpawDirector
Paul CroutDirector
Robert WaltherDirector
Sylvie RobillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,165
Investment Income
$3,524
Other Revenue
$0
Change in Net Assets
$142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,884
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,674--$44,674
Fees for Services Management$19,520--$19,520
Information Technology$14,462$761-$15,223
Travel$5,193--$5,193
Fees for Services Other-$2,609-$2,609
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Office Expenses$970--$970
Fees for Services Accounting-$950-$950
Depreciation Depletion$826$91-$917
Grants to Domestic Orgs$663--$663
All Other Expenses$567$74-$641
Other Expenses$1,549$491-$491
Insurance-$425-$425
Total Functional Expenses$93,146$6,401$0$99,547
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Treasurer will provide a copy of the returns to other officers of the organization for their review and approval before the returns are signed and filed.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Association Of Applied Insect Ecologists
EIN
94-2232585
Phone
5597873700
Address
2344 Tivy Valley Road, Sanger, CA 93657

Signing Officer

Name
Kenneth Schneider
Title
Treasurer
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Patricia A Towne CPA
Address
4948 N Arthur Ave, Fresno, CA 93705-0603
Preparer
Patricia a Towne CPA
Phone
5592445195
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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090113
IRS990/PYProgramServiceRevenueAmt092510
IRS990/PYRevenuesLessExpensesAmt06165
IRS990/PYSalariesCompEmpBnftPaidAmt01000
IRS990/PYTotalExpensesAmt091113
IRS990/PYTotalRevenueAmt097278
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer will provide a copy of the returns to other officers of the organization for their review and approval before the returns are signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082211
IRS990/TotalAssetsEOYAmt084356
IRS990/TotalAssetsGrp/BOYAmt082211
IRS990/TotalAssetsGrp/EOYAmt084356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093146
IRS990/TotalFunctionalExpensesGrp/TotalAmt099547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084356
IRS990/TotalProgramServiceExpensesAmt099547
IRS990/TotalProgramServiceRevenueAmt096165
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05193
IRS990/TravelGrp/TotalAmt05193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association Of Applied Insect Ecologists
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0942232585
ReturnHeader/Filer/PhoneNum05597873700
ReturnHeader/Filer/USAddress/AddressLine1Txt02344 Tivy Valley Road
ReturnHeader/Filer/USAddress/CityNm0Sanger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Towne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04948 N Arthur Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937050603
ReturnHeader/PreparerPersonGrp/PhoneNum05592445195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A TOWNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-17T17:50:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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