Civic Intelligence

Ae Pronet

990EZ • Fiscal year 2014 • EIN 94-3100067

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.AEPRONET.ORG
636 Darcey DriveWinter Park, FL 32792

(407) 870-2030

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$243,380

Down $9,508 (-3.8%) from 2013

Net Assets

$241,859

No earlier filing loaded for comparison.

Liabilities

Down

$1,521

Down $7 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$187,207

Up $13,923 (+8.0%) from 2013

Expenses

Down

$196,708

Down $17,443 (-8.1%) from 2013

Net Income

Up

-$9,501

Up $31,366 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $283,219Liabilities 2011: $966Net Assets 2011: $282,2532011Assets 2012: $294,748Liabilities 2012: $2,521Net Assets 2012: $292,2272012Assets 2013: $252,888Liabilities 2013: $1,5282013Assets 2014: $243,380Liabilities 2014: $1,521Net Assets 2014: $241,8592014Assets 2015: $254,548Liabilities 2015: $1,515Net Assets 2015: $253,0332015Assets 2016: $255,444Liabilities 2016: $1,581Net Assets 2016: $253,8632016Assets 2017: $248,734Liabilities 2017: $1,577Net Assets 2017: $247,1572017Assets 2018: $237,558Liabilities 2018: $3,201Net Assets 2018: $234,3572018Assets 2019: $217,691Liabilities 2019: $5,011Net Assets 2019: $212,6802019Assets 2020: $238,762Liabilities 2020: $8,505Net Assets 2020: $230,2572020Assets 2021: $232,656Liabilities 2021: $0Net Assets 2021: $232,6562021Assets 2022: $253,122Liabilities 2022: $6,303Net Assets 2022: $246,8192022Assets 2023: $222,978Liabilities 2023: $11,007Net Assets 2023: $211,9712023

Highlighted filing

2014

Assets$243,380
Liabilities$1,521
Net Assets$241,859
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $159,5802011Revenue 2012: $185,144Expenses 2012: $175,170Net Income 2012: $9,9742012Revenue 2013: $173,284Expenses 2013: $214,151Net Income 2013: -$40,8672013Revenue 2014: $187,207Expenses 2014: $196,708Net Income 2014: -$9,5012014Revenue 2015: $206,230Expenses 2015: $195,056Net Income 2015: $11,1742015Revenue 2016: $190,552Expenses 2016: $189,722Net Income 2016: $8302016Revenue 2017: $186,522Expenses 2017: $193,228Net Income 2017: -$6,7062017Revenue 2018: $201,182Expenses 2018: $213,982Net Income 2018: -$12,8002018Revenue 2019: $203,104Expenses 2019: $224,781Net Income 2019: -$21,6772019Revenue 2020: $156,815Expenses 2020: $139,238Net Income 2020: $17,5772020Revenue 2021: $265,731Expenses 2021: $263,332Net Income 2021: $2,3992021Revenue 2022: $328,394Expenses 2022: $314,231Net Income 2022: $14,1632022Revenue 2023: $292,068Expenses 2023: $326,916Net Income 2023: -$34,8482023

Highlighted filing

2014

Revenue$187,207
Expenses$196,708
Net Income-$9,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$197,564
Mission and Program Overview

Mission

A/e pronet is an association of insurance brokers dedicated to improving the quality and education of agents and brokers specializing in insuring architects and engineers, providing risk management information to design professionals, and educating the insurance companies on specific needs of architects and engineers.

Program Services

DescriptionGrantsExpenses
a/e ProNet distributed educational publications that it had previously produced to its members, clients of its members and other interested parties. The association continues to sell its educational publications to its members at cost to distribute free of charge to their clients and interested parties and at a nominal profit to non-members. The association maintains a web site that contains a significant amount of risk management information that supports the practice of design professionals. This information is available at no cost to users of the web site. The information contained on the web site is updated on a periodic basis to keep the information timely. This web site was expanded recently with additional educational material and a Blog, Facebook and Twitter has been added to serve the communication and educational mission.a/e ProNet sponsors an annual professional development seminar for the insurance/risk management committees of the national professional societies of AIA, NSPE and ACEC. The seminar is provided at no cost to the members of these committees. A monthly newsletter is provided to the members at no cost for distribution to their clients. This newsletter provides educational information in support of the risk management service of the association.The publications of a/e ProNet contain educational courses that members of the design profession can take to meet the learning unit credits as required by the AIA and state licensing boards. Some of the association's publications have been used as text books in a university.a/e ProNet has sponsored events at the meetings and conventions of other non profits organizations such as engineering and architect groups to educate other professional in risk management and related topics.$176,005$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOHNSTONExecutive DirecPT$50,000-$50,000
Diane HoskinsDirector-$0--
JEFF TODDPresidentPT$0--
ERIC MOOREPresident-Elect-$0--
LYNN CAMPBELLSecretary-$0--
LESLIE PANCOASTPast President-$0--
EARLEEN THOMASDirector-$0--
MICHAEL WELBELVice President-$0--
MARK JACKSONTreasurer-$0--
TOM WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
AE Pronet
EIN
94-3100067
Phone
4078702030
Address
636 Darcey Drive, Winter Park, FL 32792

Signing Officer

Name
David Johnston
Title
Executive Director
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Cross Steward & Co LLC
Address
601 N FERNCREEK AVE STE 210, ORLANDO, FL 32803-4839
Preparer
Steven L Steward CPA
Phone
4078946771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: The American Institute of Architects | Donee's Address: 1735 New York Ave, NW Washington, DC 20006 | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $25475”

Other Expenses.1002

“Office Expenses $370”

Other Expenses.1003

“Information Technology $24848”

Other Expenses.1005

“Travel $2789”

Other Expenses.1009

“Depreciation $280”

Other Expenses.1012

“Insurance $6742”

Other Expenses.1

“Membership meeting exp $59391”

Other Expenses.2

“NEWSLETTER EXP $4951”

Other Expenses.3

“TELEPHONE $1395”

Other Expenses.4

“DUES/SUBSCRIPTIONS $1044”

Other Expenses.5

“Meals & entertainment $594”

Other Expenses.7

“Committee meeting exp $389”

Other Expenses.8

“GIFTS AND DONATIONS $141”

Other Expenses.9

“LICENSES & TAXES $120”

Other Expenses.10

“BANK & FINANCE FEES $118”

Other Assets.1002

“Furniture and Fixtures - Beginning $486 Furniture and Fixtures - Ending $206”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1528 PAYROLL TAXES PAYABLE - Ending $1521”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE PANCOAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARLEEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL WELBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206
IRS990EZ/OtherExpensesTotalAmt0128647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A/E PRONET IS AN ASSOCIATION OF INSURANCE BROKERS DEDICATED TO IMPROVING THE QUALITY AND EDUCATION OF AGENTS AND BROKERS SPECIALIZING IN INSURING ARCHITECTS AND ENGINEERS, PROVIDING RISK MANAGEMENT INFORMATION TO DESIGN PROFESSIONALS, AND EDUCATING THE INSURANCE COMPANIES ON SPECIFIC NEEDS OF ARCHITECTS AND ENGINEERS.
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramServiceRevenueAmt077576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0a/e ProNet distributed educational publications that it had previously produced to its members, clients of its members and other interested parties. The association continues to sell its educational publications to its members at cost to distribute free of charge to their clients and interested parties and at a nominal profit to non-members. The association maintains a web site that contains a significant amount of risk management information that supports the practice of design professionals. This information is available at no cost to users of the web site. The information contained on the web site is updated on a periodic basis to keep the information timely. This web site was expanded recently with additional educational material and a Blog, Facebook and Twitter has been added to serve the communication and educational mission.a/e ProNet sponsors an annual professional development seminar for the insurance/risk management committees of the national professional societies of AIA, NSPE and ACEC. The seminar is provided at no cost to the members of these committees. A monthly newsletter is provided to the members at no cost for distribution to their clients. This newsletter provides educational information in support of the risk management service of the association.The publications of a/e ProNet contain educational courses that members of the design profession can take to meet the learning unit credits as required by the AIA and state licensing boards. Some of the association's publications have been used as text books in a university.a/e ProNet has sponsored events at the meetings and conventions of other non profits organizations such as engineering and architect groups to educate other professional in risk management and related topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053914
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0187207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AEPRONET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The American Institute of Architects | Donee's Address: 1735 New York Ave, NW Washington, DC 20006 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $25475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $24848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MEETING EXP $59391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER EXP $4951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMITTEE MEETING EXP $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS AND DONATIONS $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & TAXES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK & FINANCE FEES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $486 Furniture and Fixtures - Ending $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $1528 PAYROLL TAXES PAYABLE - Ending $1521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AE Pronet
ReturnHeader/Filer/BusinessNameControlTxt0AEPR
ReturnHeader/Filer/EIN0943100067
ReturnHeader/Filer/PhoneNum04078702030
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 Darcey Drive
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSS STEWARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N FERNCREEK AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328034839
ReturnHeader/PreparerPersonGrp/PhoneNum04078946771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Steward CPA
ReturnHeader/ReturnTs02015-02-23T07:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,380
Liabilities
$1,521
Net assets
$241,859
Revenue
$187,207
Expenses
$196,708
Net income
-$9,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.11$2.12$2.92$3.27$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$3.28$3.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.66$2.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.30$1.57$1.39$0.18
2019Summary only. Only limited summary data is available for this year.$2.18$0.05$2.13$2.03$2.25$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.34$2.01$2.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.87$1.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.54$1.91$1.90$0.01
2015Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$2.06$1.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.42$1.87$1.97$0.10
2013Summary only. Only limited summary data is available for this year.$2.53$0.02$1.73$2.14$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$1.85$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$1.60