Civic Intelligence

Ae Pronet

990EZ • Fiscal year 2016 • EIN 94-3100067

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

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.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

86th percentile

$51,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

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

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$255,444

Up $896 (+0.4%) from 2015

Net Assets

Up

$253,863

Up $830 (+0.3%) from 2015

Liabilities

Up

$1,581

Up $66 (+4.4%) from 2015

Revenue

Down

$190,552

Down $15,678 (-7.6%) from 2015

Expenses

Down

$189,722

Down $5,334 (-2.7%) from 2015

Net Income

Down

$830

Down $10,344 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$255,444
Liabilities$1,581
Net Assets$253,863

Operations Trend

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

2016

Revenue$190,552
Expenses$189,722
Net Income$830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$190,652
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 IS AN ASSOCIATION OF BROKERS DEDICATED TO THE INSURANCE NEEDSOF DESIGN PROFESSIONALS PROVIDING INSURANCE, ADVICE, ADVOCACY, RISK MANAGEMENT AND CONTINUING EDUCATION. THE ASSOCIATION DISTRIBUTED EDUCATIONAL PUBLICATIONS THAT IT HAD PREVIOUSLY PRODUCED TO ITS MEMBERS, CLIENTS AND OTHER INTERESTED PARTIES. THE ASSOCIATION CONTINUES TO PROVIDE ITS EDUCATIONAL PUBLICATIONS TO ITS MEMBERS TO DISTRIBUTE FREE OF CHARGE TO THEIR CLIENTS AND INTERESTED PARTICIES. 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 TO INCLUDE ADDITIONAL EDUCATIONAL MATERIAL AND A BLOG, AND FACEBOOK AND TWITTER HAS BEEN ADDED TO SERVICE 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 PERIODIC NEWLETTER IS PROVIDED TO THE MEMBERS AT NO COST FOR DISTRIBUTIONTO THEIR CLIENTS. THIS NEWSLETER PROVIDES EDUCATIONAL INFORMATION IN SUPPORT OF THE RISK MANAGEMENT SERVICE OF THE ASSOCIATION.THE MEMBERS OF A/E PRONET CONDUCT 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 ASSOCIATIONS PUBLICATIONS HAVE BEEN USED AS TEXT BOOKS IN EDUCATIONAL INSTITUTIONS AND FOR THESE CLASSES.A/E PRONET HAS SPONSORED EVENTS AT THE MEETINGS AND CONVENTIONS OF OTHER NON-PROFIT ORGANIZATIONS SUCH AS ENGINEERING AND ARCHITECT GROUPS TO EDUCATE OTHER PROFESSIONALS IN RISK MANAGEMENT AND RELATED TOPICS.A/E PRONET HOSTS TWO MEETINGS EACH YEAR FOR ITS MEMBERS TO HEAR EDUCATIONAL PRESENTATIONS BY INSURANCE CARRIERS TO BE BETTER EQUIPED TO SERVE THEIR CLIENTS.A/E PRONET PROVIDES TWO SCHOLARSHIPS OF $5000 EACH ANNUALLY TO ARCHITECTURAL STUDENTS. THESE SCHOLARSHIPS ARE PART OF AIAS SCHOLARSHIP PROGRAM AND ARE ADMINISTERED BY AIA. THIS YEAR, A/E PRONET HAS AUTHORIZED AND ESTABLISHED AN ANNUAL SCHOLARSHIP OF $5500 FOR ENGINEERING STUDENTS TO BE ADMINISTERED BY ACEC. THE FIRST SCHOLARSHIP WILL BE AWARDED IN 2016.$160,470$15,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOHNSTONExecutive DirecPT$51,833-$51,833
BRETT COLEMANDirector-$0--
JEFF TODDPast President-$0--
ERIC MOOREPresidentPT$0--
JEFF STEENTreasurer-$0--
DEBRA CHRISTENDirector-$0--
JOHNNA WAGENSTEENDirector-$0--
EARLEEN THOMASSecretary-$0--
MICHAEL WELBELPresident-Elect-$0--
MARK JACKSONVice President-$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
2017-02-01
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

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: ACEC RESEARCH AND MANAGEMENT | Donee's Address: 1015 15TH ST. NW 8TH FLOOR WASHINGTON DC 20005 | Cash Amount Given: $5500

Other Expenses.1001

Advertising and Promotion $22400

Other Expenses.1002

Office Expenses $624

Other Expenses.1003

Information Technology $10968

Other Expenses.1005

Travel $1695

Other Expenses.1009

Depreciation $676

Other Expenses.1010

Amortization $2590

Other Expenses.1012

Insurance $6760

Other Expenses.1

Membership meeting exp $61974

Other Expenses.2

NEWSLETTER EXP $1599

Other Expenses.3

TELEPHONE $1334

Other Expenses.4

Continuing education $899

Other Expenses.5

Committee meeting exp $873

Other Expenses.6

Meals & entertainment $795

Other Expenses.7

PAYROLL SVC FEES $654

Other Expenses.8

GIFTS AND DONATIONS $465

Other Expenses.10

DUES/SUBSCRIPTIONS $110

Other Expenses.11

BANK & FINANCE FEES $59

Other Expenses.12

LICENSES & TAXES $10

Other Assets.1002

Furniture and Fixtures - Beginning $1951 Furniture and Fixtures - Ending $1275

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $28488

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1515 PAYROLL TAXES PAYABLE - Ending $1581

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum04078702030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 DARCEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113645
IRS990EZ/CostOfGoodsSoldAmt0100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02814
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-87
IRS990EZ/GrossReceiptsAmt0190652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253863
IRS990EZ/OccupancyRentUtltsAndMaintAmt0756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt651833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA CHRISTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNA WAGENSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EARLEEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WELBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029763
IRS990EZ/OtherExpensesTotalAmt0114485
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/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramServiceRevenueAmt076733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A/E PRONET IS AN ASSOCIATION OF BROKERS DEDICATED TO THE INSURANCE NEEDSOF DESIGN PROFESSIONALS PROVIDING INSURANCE, ADVICE, ADVOCACY, RISK MANAGEMENT AND CONTINUING EDUCATION. THE ASSOCIATION DISTRIBUTED EDUCATIONAL PUBLICATIONS THAT IT HAD PREVIOUSLY PRODUCED TO ITS MEMBERS, CLIENTS AND OTHER INTERESTED PARTIES. THE ASSOCIATION CONTINUES TO PROVIDE ITS EDUCATIONAL PUBLICATIONS TO ITS MEMBERS TO DISTRIBUTE FREE OF CHARGE TO THEIR CLIENTS AND INTERESTED PARTICIES. 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 TO INCLUDE ADDITIONAL EDUCATIONAL MATERIAL AND A BLOG, AND FACEBOOK AND TWITTER HAS BEEN ADDED TO SERVICE 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 PERIODIC NEWLETTER IS PROVIDED TO THE MEMBERS AT NO COST FOR DISTRIBUTIONTO THEIR CLIENTS. THIS NEWSLETER PROVIDES EDUCATIONAL INFORMATION IN SUPPORT OF THE RISK MANAGEMENT SERVICE OF THE ASSOCIATION.THE MEMBERS OF A/E PRONET CONDUCT 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 ASSOCIATIONS PUBLICATIONS HAVE BEEN USED AS TEXT BOOKS IN EDUCATIONAL INSTITUTIONS AND FOR THESE CLASSES.A/E PRONET HAS SPONSORED EVENTS AT THE MEETINGS AND CONVENTIONS OF OTHER NON-PROFIT ORGANIZATIONS SUCH AS ENGINEERING AND ARCHITECT GROUPS TO EDUCATE OTHER PROFESSIONALS IN RISK MANAGEMENT AND RELATED TOPICS.A/E PRONET HOSTS TWO MEETINGS EACH YEAR FOR ITS MEMBERS TO HEAR EDUCATIONAL PRESENTATIONS BY INSURANCE CARRIERS TO BE BETTER EQUIPED TO SERVE THEIR CLIENTS.A/E PRONET PROVIDES TWO SCHOLARSHIPS OF $5000 EACH ANNUALLY TO ARCHITECTURAL STUDENTS. THESE SCHOLARSHIPS ARE PART OF AIAS SCHOLARSHIP PROGRAM AND ARE ADMINISTERED BY AIA. THIS YEAR, A/E PRONET HAS AUTHORIZED AND ESTABLISHED AN ANNUAL SCHOLARSHIP OF $5500 FOR ENGINEERING STUDENTS TO BE ADMINISTERED BY ACEC. THE FIRST SCHOLARSHIP WILL BE AWARDED IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055847
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189722
IRS990EZ/TotalProgramServiceExpensesAmt0160470
IRS990EZ/TotalRevenueAmt0190552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AEPRONET.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt1| Donee's Name: ACEC RESEARCH AND MANAGEMENT | Donee's Address: 1015 15TH ST. NW 8TH FLOOR WASHINGTON DC 20005 | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $22400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $10968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $6760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP MEETING EXP $61974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEWSLETTER EXP $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINUING EDUCATION $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMITTEE MEETING EXP $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL SVC FEES $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS AND DONATIONS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES/SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK & FINANCE FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $1951 Furniture and Fixtures - Ending $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Intangible Assets - Beginning $0 Intangible Assets - Ending $28488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES PAYABLE - Beginning $1515 PAYROLL TAXES PAYABLE - Ending $1581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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/ReturnTs02017-02-01T11:31:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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