Civic Intelligence

Airconditioning Refrigeration and Mechanical Contractors Association of Southern Ca Inc

990 • Fiscal year 2017 • EIN 95-1996177

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.ARCAMCA.ORG

View Organization Page

3602 Inland Empire Blvd Ste B-206Ontario, CA 91764

(909) 477-4515

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$329,793

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$717,017

Up $30,236 (+4.4%) from 2016

Net Assets

Up

$662,223

Up $35,686 (+5.7%) from 2016

Liabilities

Down

$54,794

Down $5,450 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$912,602

Up $15,749 (+1.8%) from 2016

Expenses

Up

$876,916

Up $86,109 (+11%) from 2016

Net Income

Down

$35,686

Down $70,360 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $743,056Liabilities 2011: $42,885Net Assets 2011: $700,1712011Assets 2012: $573,752Liabilities 2012: $68,193Net Assets 2012: $505,5592012Assets 2013: $532,047Liabilities 2013: $74,925Net Assets 2013: $457,1222013Assets 2014: $559,517Liabilities 2014: $62,587Net Assets 2014: $496,9302014Assets 2015: $593,537Liabilities 2015: $73,046Net Assets 2015: $520,4912015Assets 2016: $686,781Liabilities 2016: $60,244Net Assets 2016: $626,5372016Assets 2017: $717,017Liabilities 2017: $54,794Net Assets 2017: $662,2232017Assets 2018: $838,119Liabilities 2018: $60,064Net Assets 2018: $778,0552018Assets 2019: $955,680Liabilities 2019: $62,044Net Assets 2019: $893,6362019Assets 2020: $1,093,194Liabilities 2020: $73,901Net Assets 2020: $1,019,2932020Assets 2021: $1,292,145Liabilities 2021: $98,435Net Assets 2021: $1,193,7102021Assets 2022: $1,498,322Liabilities 2022: $55,001Net Assets 2022: $1,443,3212022Assets 2023: $2,135,788Liabilities 2023: $131,288Net Assets 2023: $2,004,5002023

Highlighted filing

2017

Assets$717,017
Liabilities$54,794
Net Assets$662,223
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,860Expenses 2011: $809,702Net Income 2011: -$84,8422011Revenue 2012: $704,095Expenses 2012: $898,707Net Income 2012: -$194,6122012Revenue 2013: $805,115Expenses 2013: $853,552Net Income 2013: -$48,4372013Revenue 2014: $837,121Expenses 2014: $797,313Net Income 2014: $39,8082014Revenue 2015: $855,691Expenses 2015: $832,130Net Income 2015: $23,5612015Revenue 2016: $896,853Expenses 2016: $790,807Net Income 2016: $106,0462016Revenue 2017: $912,602Expenses 2017: $876,916Net Income 2017: $35,6862017Revenue 2018: $991,056Expenses 2018: $875,224Net Income 2018: $115,8322018Revenue 2019: $1,057,426Expenses 2019: $941,845Net Income 2019: $115,5812019Revenue 2020: $1,026,601Expenses 2020: $900,944Net Income 2020: $125,6572020Revenue 2021: $1,099,466Expenses 2021: $925,049Net Income 2021: $174,4172021Revenue 2022: $1,288,628Expenses 2022: $1,039,017Net Income 2022: $249,6112022Revenue 2023: $1,438,769Expenses 2023: $877,590Net Income 2023: $561,1792023

Highlighted filing

2017

Revenue$912,602
Expenses$876,916
Net Income$35,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$912,602
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,537$662,223▲ $35,686
Savings and Temporary Cash Investments$444,390$507,477▲ $63,087
Accounts Receivable$110,963$112,515▲ $1,552
Cash and Non-Interest-Bearing Accounts$97,881$72,611▼ $25,270
Prepaid Expenses and Deferred Charges$33,547$24,414▼ $9,133
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$686,781$717,017▲ $30,236
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,244$54,794▼ $5,450
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,244$54,794▼ $5,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,537$662,223▲ $35,686
Total Liabilities and Net Assets / Fund Balance$686,781$717,017▲ $30,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,290$24,290
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J SawhillExecutive-vice PresidentFT$227,092$102,701$329,793

Board Members and Trustees

NameTitle
David MilesPresident
GREG O'NEILLVice-president
Mike GallagherBoard Member
Mike TobinBoard Member
Peter BuongiornoBoard Member
Robert LakeBoard Member
Scott LimbacherBoard Member
Sean PatrickBoard Member
Robert CarderSecretary
James ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$909,211
Investment Income
$3,391
Other Revenue
$0
Change in Net Assets
$35,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,602
Total Revenue per Audited Statements
$912,602
Total Revenue per Form 990
$912,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,610
Other Expenses$391,306
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---$332,981
Other Salaries and Wages---$87,246
Travel---$78,578
Occupancy---$29,937
Pension Plan Contributions---$25,178
Conferences and Meetings---$22,395
Office Expenses---$21,822
Other Employee Benefits---$21,801
Payroll Taxes---$18,404
Fees for Services Legal---$14,622
Insurance---$12,797
Fees for Services Accounting---$8,300
Fees for Services Other---$7,592
Other Expenses---$999
Total Functional Expenses$0$0$0$876,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,916
Total Expenses per Audited Statements$876,916
Total Expenses per Form 990$876,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$999
Section 527 Activity Spending$999
Total Exempt Function Spending$999
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl JamesDaughter of Richard SawhillCompensationNo$25,231
Debra J SawhillSpouse of Richard SawhillCompensationNo$5,200

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Airconditioning Refrigeration and Mechanical
EIN
95-1996177
In Care Of
% RICHARD J SAWHILL
Phone
9094774515
Address
3602 INLAND EMPIRE BLVD STE B-206, ONTARIO, CA 91764

Signing Officer

Name
Richard Sawhill
Title
Executive V.p.
Phone
9094774515
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sawhill
Formed
1939
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“To establish support, promote and foster better relationships to improve conditions between members and their employees, and to foster and encourage of ideas, technical data and business information with affiliated associations. Part vi, line 6: members consist of union signatory contractors. Part vi, line 7a: the board of directors elect the president, executive vice-president, vice-president, secretary, and treasurer. Part vi, line 11b: the form 990 was provided to the responsible officer for review prior to filing. Part vi, line 12c: officers are required to notify the association of any changes in their interests that could give rise to conflicts. Part vi, line 15a: compensation to officers is approved by the board of directors and described in the association's by-laws. Part vi, line 19: the association's governing documents, policies, and financial statements are maintained at the association's office and are available upon request.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0626537
IRS990/NetAssetsOrFundBalancesEOYAmt0662223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029937
IRS990/OfficeExpensesGrp/TotalAmt021822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021801
IRS990/OtherExpensesGrp/Desc0STATE RELATIONS
IRS990/OtherExpensesGrp/Desc1NATIONAL RELATIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3POLITICAL CONTRIBUTION
IRS990/OtherExpensesGrp/TotalAmt028000
IRS990/OtherExpensesGrp/TotalAmt1142629
IRS990/OtherExpensesGrp/TotalAmt223635
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt087246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt025178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024414
IRS990/PrincipalOfficerNm0RICHARD SAWHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0894521
IRS990/PYRevenuesLessExpensesAmt0106046
IRS990/PYSalariesCompEmpBnftPaidAmt0453228
IRS990/PYTotalExpensesAmt0790807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896853
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0626537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0662223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0999
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0999
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT POLITICAL ORGANIZATIONS THAT FURTHER THE GOAL OF THE ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024290
IRS990ScheduleD/ExpensesSubtotalAmt0876916
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0912602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0876916
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0912602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876916
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt062432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD J SAWHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE-VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0329793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHERYL JAMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEBRA J SAWHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF RICHARD SAWHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF RICHARD SAWHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH SUPPORT, PROMOTE AND FOSTER BETTER RELATIONSHIPS TO IMPROVE CONDITIONS BETWEEN MEMBERS AND THEIR EMPLOYEES, AND TO FOSTER AND ENCOURAGE OF IDEAS, TECHNICAL DATA AND BUSINESS INFORMATION WITH AFFILIATED ASSOCIATIONS. PART VI, LINE 6: MEMBERS CONSIST OF UNION SIGNATORY CONTRACTORS. PART VI, LINE 7A: THE BOARD OF DIRECTORS ELECT THE PRESIDENT, EXECUTIVE VICE-PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE ASSOCIATION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 15A: COMPENSATION TO OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS AND DESCRIBED IN THE ASSOCIATION'S BY-LAWS. PART VI, LINE 19: THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ASSOCIATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686781
IRS990/TotalAssetsEOYAmt0717017
IRS990/TotalAssetsGrp/BOYAmt0686781
IRS990/TotalAssetsGrp/EOYAmt0717017
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060244
IRS990/TotalLiabilitiesEOYAmt054794
IRS990/TotalLiabilitiesGrp/BOYAmt060244
IRS990/TotalLiabilitiesGrp/EOYAmt054794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662223
IRS990/TotalOtherCompensationAmt0102701
IRS990/TotalProgramServiceRevenueAmt0909211
IRS990/TotalReportableCompFromOrgAmt0227092
IRS990/TotalRevenueGrp/ExclusionAmt03391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912602
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt078578
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,017
Liabilities
$54,794
Net assets
$662,223
Revenue
$912,602
Expenses
$876,916
Net income
$35,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.13$2.00$1.44$0.88$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.29$1.04$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$1.03$0.90$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.89$1.06$0.94$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.99$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$0.91$0.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$0.90$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.86$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.84$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.81$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.07$0.51$0.70$0.90$0.19
2011Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.72$0.81$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits