Civic Intelligence

American Society of Ichthyologists and Herpetologists

990 • Fiscal year 2013 • EIN 95-6056946

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.ASIH.ORG
CO F Douglas Martin 1609 Lions Den78641-8691

(512) 239-8535

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,463,467

Up $75,985 (+5.5%) from 2012

Net Assets

Up

$1,337,398

Up $89,472 (+7.2%) from 2012

Liabilities

Down

$126,069

Down $13,487 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

$329,984

No earlier filing loaded for comparison.

Expenses

Up

$295,850

Up $32,507 (+12%) from 2012

Net Income

$34,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,386,273Liabilities 2010: $211,458Net Assets 2010: $1,174,8152010Assets 2011: $1,350,410Liabilities 2011: $179,529Net Assets 2011: $1,170,8812011Assets 2012: $1,387,482Liabilities 2012: $139,556Net Assets 2012: $1,247,9262012Assets 2013: $1,463,467Liabilities 2013: $126,069Net Assets 2013: $1,337,3982013Assets 2014: $1,570,042Liabilities 2014: $66,628Net Assets 2014: $1,503,4142014Assets 2015: $1,637,650Liabilities 2015: $169,522Net Assets 2015: $1,468,1282015Assets 2016: $1,500,138Liabilities 2016: $76,537Net Assets 2016: $1,423,6012016Assets 2017: $1,452,439Liabilities 2017: $157,632Net Assets 2017: $1,294,8072017Assets 2018: $1,488,925Liabilities 2018: $66,596Net Assets 2018: $1,422,3292018Assets 2019: $1,638,976Liabilities 2019: $79,962Net Assets 2019: $1,559,0142019Assets 2020: $1,782,582Liabilities 2020: $135,361Net Assets 2020: $1,647,2212020Assets 2021: $1,761,128Liabilities 2021: $96,030Net Assets 2021: $1,665,0982021Assets 2022: $1,559,264Liabilities 2022: $127,947Net Assets 2022: $1,431,3172022Assets 2023: $1,895,929Liabilities 2023: $65,854Net Assets 2023: $1,830,0752023Assets 2024: $2,108,907Liabilities 2024: $126,559Net Assets 2024: $1,982,3482024

Highlighted filing

2013

Assets$1,463,467
Liabilities$126,069
Net Assets$1,337,398
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $312,9122010Expenses 2011: $293,1662011Expenses 2012: $263,3432012Revenue 2013: $329,984Expenses 2013: $295,850Net Income 2013: $34,1342013Revenue 2014: $339,138Expenses 2014: $273,479Net Income 2014: $65,6592014Revenue 2015: $262,634Expenses 2015: $297,920Net Income 2015: -$35,2862015Revenue 2016: $337,610Expenses 2016: $316,258Net Income 2016: $21,3522016Revenue 2017: $200,730Expenses 2017: $264,437Net Income 2017: -$63,7072017Revenue 2018: $233,574Expenses 2018: $248,950Net Income 2018: -$15,3762018Revenue 2019: $309,060Expenses 2019: $328,499Net Income 2019: -$19,4392019Revenue 2020: $322,608Expenses 2020: $337,119Net Income 2020: -$14,5112020Revenue 2021: $445,688Expenses 2021: $361,182Net Income 2021: $84,5062021Revenue 2022: $350,223Expenses 2022: $265,662Net Income 2022: $84,5612022Revenue 2023: $639,053Expenses 2023: $382,609Net Income 2023: $256,4442023Revenue 2024: $446,153Expenses 2024: $357,765Net Income 2024: $88,3882024

Highlighted filing

2013

Revenue$329,984
Expenses$295,850
Net Income$34,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$455,351
Mission and Program Overview

Mission

Increase knowledge of fishes, reptiles, and amphibians.

Increase knowledge of fish, reptiles and amphibians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$695,347$767,839▲ $72,492
Savings and Temporary Cash Investments$625,622$604,653▼ $20,969
Accounts Receivable$47,321$83,375▲ $36,054
Total Assets$1,387,482$1,463,467▲ $75,985
Other Assets Total$19,192$7,600▼ $11,592
Liabilities
Deferred Revenue$112,232$86,447▼ $25,785
Accounts Payable and Accrued Expenses$27,324$39,622▲ $12,298
Total Liabilities$139,556$126,069▼ $13,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,581$1,176,194▲ $81,613
Permanently Rstr Net Assets$132,000$132,000→ $0
Temporarily Rstr Net Assets$21,345$29,204▲ $7,859
Total Net Assets Fund Balance$1,247,926$1,337,398▲ $89,472
Total Liabilities and Net Assets / Fund Balance$1,387,482$1,463,467▲ $75,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,600--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William MathewsPast President
Brad ShafferPresident
Larry AllenPresident Elect
Christopher BeachyEditor
A B GrobmanGovernor
A H SavitzkyGovernor
A LeacheGovernor
A M BauerGovernor
A M SnyderGovernor
A PatersonGovernor
A PyronGovernor
B B ColletteGovernor
B I CrotherGovernor
B StuartGovernor
C BaldwinGovernor
C C AustinGovernor
C E MontgomeryGovernor
C J FerrarisGovernor
C KlepadioGovernor
C L FontenotGovernor
C R BevierGovernor
C R CrumlyGovernor
C R GilbertGovernor
C R RobinsGovernor
C SpencerGovernor
D C CannatellaGovernor
D CundallGovernor
D G ButhGovernor
D M CohenGovernor
D M HillisGovernor
D S SiegelGovernor
D W GreenfieldGovernor
Darrel FrostGovernor
E March MatthewsGovernor
F H PoughGovernor
F T BurbrinkGovernor
G G RabbGovernor
G R SmithGovernor
H R MushinskyGovernor
H W GreeneGovernor
J I WatlingGovernor
J KerbyGovernor
J LitzgusGovernor
J LopezGovernor
J M SavageGovernor
J M SnodgrassGovernor
J P FrielGovernor
J S DoodyGovernor
J SchaeferGovernor
J W AmbrusterGovernor
J W OrrGovernor
J WebbGovernor
J WilsonGovernor
John LundbergGovernor
K De QueirozGovernor
K E HartelGovernor
K L MartinGovernor
K PillerGovernor
K W ConwayGovernor
L M PageGovernor
L R ParentiGovernor
L TruebGovernor
L a RochaGovernor
M B BurrGovernor
M CraigGovernor
M D BooneGovernor
M E WhiteGovernor
M F CashnerGovernor
M H WakeGovernor
M J LannooGovernor
M ParrisGovernor
M R DouglasGovernor
M a NeighborsGovernor
Michael DouglasGovernor
P ChakrabartyGovernor
P MabeeGovernor
P T GregoryGovernor
R C CashnerGovernor
R DiazGovernor
R E EspinozaGovernor
R E ReisGovernor
R F IngerGovernor
R H RosenblattGovernor
R HightonGovernor
R L MaydenGovernor
R W Mc DiarmidGovernor
R a PyronGovernor
S C RichterGovernor
S SchaeferGovernor
S T RossGovernor
T BerraGovernor
T GrandeGovernor
T TurnerGovernor
T W PietschGovernor
T a MunroeGovernor
V H HutchisonGovernor
W B ScottGovernor
W J MatthewsGovernor
W L SmithGovernor
Maureen DonnellySecretary
F Douglas MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,169
Program Service Revenue
$171,634
Investment Income
$31,181
Other Revenue
$0
All Other Contributions
$6,034
Change in Net Assets
$34,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,984
Total Revenue per Audited Statements
$329,984
Total Revenue per Form 990
$329,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,901
Grants and Similar Amounts Paid$24,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,696--$191,696
Fees for Services Management-$79,205-$79,205
Grants to Domestic Individuals$24,949--$24,949
Total Functional Expenses$216,645$79,205$0$295,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,850
Total Expenses per Audited Statements$295,850
Total Expenses per Form 990$295,850
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
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
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

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“The board of governors elects the presiding officers for an annual term”

Form 990 governing body review Part VI line 11

“The annual tax return is reviewed by and subsequently approved by the board”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest by board memebers are reported at the next board meeting. The board aprroves or disapproves any actionsat that time”

Governing documents etc available to public Part VI line 19

“The organization engages a full service management company. All governing dopuicments, conflict of interest, and fiancial statementsare available through the management company. Many documents are also available on the organization website.”

Filing and Contact Details

Filer

EIN
95-6056946

Signing Officer

Name
F Douglas Martin
Title
trea
Phone
5122398535
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Shaffer
Formed
1913
Legal Domicile
Dc
Voting Board Members
107
Independent Board Members
107
Employees
0
Volunteers
275

Preparer

Preparer
Stephen W Cook
Phone
2104954424
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Publications 120,763editorial expenses 42,762annual meeting 28,171”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,467
Liabilities
$126,069
Net assets
$1,337,398
Revenue
$329,984
Expenses
$295,850
Net income
$34,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.13$1.98$0.45$0.36$0.09
2023Summary only. Only limited summary data is available for this year.$1.90$0.07$1.83$0.64$0.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.13$1.43$0.35$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.67$0.45$0.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.14$1.65$0.32$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.08$1.56$0.31$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$1.49$0.07$1.42$0.23$0.25$0.02
2017Summary only. Only limited summary data is available for this year.$1.45$0.16$1.29$0.20$0.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.42$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$0.26$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.34$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.34$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.18$1.17$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.17$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits