Civic Intelligence

The New York Physical Therapy

990 • Fiscal year 2019 • EIN 11-2471615

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.NYPTA.ORG
971 Albany Shaker RoadLatham, NY 12110

(518) 459-4499

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$90,467

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,458,684

Up $91,615 (+6.7%) from 2018

Net Assets

Up

$1,380,159

Up $107,969 (+8.5%) from 2018

Liabilities

Down

$78,525

Down $16,354 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$781,311

Up $46,186 (+6.3%) from 2018

Expenses

Up

$730,382

Up $14,007 (+2.0%) from 2018

Net Income

Up

$50,929

Up $32,179 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,530,571Liabilities 2011: $26,625Net Assets 2011: $1,503,9462011Assets 2012: $1,662,789Liabilities 2012: $26,601Net Assets 2012: $1,636,1882012Assets 2013: $1,815,703Liabilities 2013: $28,523Net Assets 2013: $1,787,1802013Assets 2014: $1,629,980Liabilities 2014: $65,888Net Assets 2014: $1,564,0922014Assets 2015: $1,385,948Liabilities 2015: $146,949Net Assets 2015: $1,238,9992015Assets 2016: $1,345,330Liabilities 2016: $120,883Net Assets 2016: $1,224,4472016Assets 2017: $1,441,106Liabilities 2017: $117,410Net Assets 2017: $1,323,6962017Assets 2018: $1,367,069Liabilities 2018: $94,879Net Assets 2018: $1,272,1902018Assets 2019: $1,458,684Liabilities 2019: $78,525Net Assets 2019: $1,380,1592019Assets 2020: $1,508,194Liabilities 2020: $21,755Net Assets 2020: $1,486,4392020Assets 2021: $1,618,328Liabilities 2021: $40,074Net Assets 2021: $1,578,2542021Assets 2022: $1,525,684Liabilities 2022: $19,687Net Assets 2022: $1,505,9972022Assets 2023: $1,638,284Liabilities 2023: $29,355Net Assets 2023: $1,608,9292023Assets 2024: $1,735,429Liabilities 2024: $26,157Net Assets 2024: $1,709,2722024

Highlighted filing

2019

Assets$1,458,684
Liabilities$78,525
Net Assets$1,380,159
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $863,626Expenses 2011: $832,397Net Income 2011: $31,2292011Revenue 2012: $1,038,672Expenses 2012: $825,274Net Income 2012: $213,3982012Revenue 2013: $892,315Expenses 2013: $909,839Net Income 2013: -$17,5242013Revenue 2014: $908,087Expenses 2014: $963,023Net Income 2014: -$54,9362014Revenue 2015: $742,128Expenses 2015: $1,006,590Net Income 2015: -$264,4622015Revenue 2016: $666,540Expenses 2016: $737,435Net Income 2016: -$70,8952016Revenue 2017: $800,329Expenses 2017: $737,356Net Income 2017: $62,9732017Revenue 2018: $735,125Expenses 2018: $716,375Net Income 2018: $18,7502018Revenue 2019: $781,311Expenses 2019: $730,382Net Income 2019: $50,9292019Revenue 2020: $586,989Expenses 2020: $551,646Net Income 2020: $35,3432020Revenue 2021: $762,257Expenses 2021: $607,028Net Income 2021: $155,2292021Revenue 2022: $574,414Expenses 2022: $611,670Net Income 2022: -$37,2562022Revenue 2023: $700,111Expenses 2023: $653,623Net Income 2023: $46,4882023Revenue 2024: $694,964Expenses 2024: $646,709Net Income 2024: $48,2552024

Highlighted filing

2019

Revenue$781,311
Expenses$730,382
Net Income$50,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$835,821
Mission and Program Overview

Mission

The organization is a state chapter of the american physical therapy association, inc. It represents and promotes the profession of physical thereapy in meeting the needs and interest of members in their sevice to the society, and to develop and advance the art and science of physical therapy, inlcuding practice, education and research.

The organization promotes & educates the public and its' members in the field of physical therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,459$538,375▲ $18,916
Investments in Publicly Traded Securities$441,677$470,191▲ $28,514
Cash and Non-Interest-Bearing Accounts$174,429$197,250▲ $22,821
Savings and Temporary Cash Investments$171,316$179,719▲ $8,403
Accounts Receivable$46,953$55,928▲ $8,975
Prepaid Expenses and Deferred Charges$11,135$15,246▲ $4,111
Intangible Assets$2,100$1,975▼ $125
Total Assets$1,367,069$1,458,684▲ $91,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,260$52,319▼ $4,941
Accounts Payable and Accrued Expenses$37,619$26,206▼ $11,413
Total Liabilities$94,879$78,525▼ $16,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,190$1,380,159▲ $107,969
Total Net Assets Fund Balance$1,272,190$1,380,159▲ $107,969
Total Liabilities and Net Assets / Fund Balance$1,367,069$1,458,684▲ $91,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,843$50,521$512,364
Land$60,000-$60,000
Equipment$16,532$36,962$53,494
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GarceauExecutive DirectorFT$90,467$90,467

Board Members and Trustees

NameTitle
Peggy LynamPresident
Michael TisbeVice President
Adam RufaDirector
Audrey PaslowDirector
Genevieve SmithDirector
Hammouda SolimanDirector
Jacob McphersonDirector
Kaitlyn ParrotteDirector
Keith PerrucciDirector
Michael HusonDirector
Nannette HylandDirector
Robert HerrDirector
Robert StrebDirector
Yvonne EgittoDirector
Debra EngelSecretary
Keri Gill-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,915
Investment Income
$30,296
Other Revenue
$5,100
Change in Net Assets
$50,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,040
Total Revenue per Audited Statements
$838,351
Total Revenue per Form 990
$781,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,375
Salaries, Compensation, and Employee Benefits$280,769
Grants and Similar Amounts Paid$10,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,140--$157,140
Other Salaries and Wages$131,210$16,696-$147,906
Current Officers, Directors, Trustees, and Key Employees$76,300$14,167-$90,467
Fees for Services Lobbying$48,570--$48,570
Fees for Services Accounting-$41,400-$41,400
All Other Expenses$20,616$13,285-$33,901
Depreciation Depletion$1,818$17,386-$19,204
Payroll Taxes$14,455$4,254-$18,709
Other Employee Benefits$13,543$3,977-$17,520
Other Expenses$17,332$21,039-$17,332
Office Expenses$14,299$1,841-$16,140
Insurance$8,997$2,376-$11,373
Grants to Domestic Individuals$10,238--$10,238
Information Technology$9,234--$9,234
Fees for Services Other$8,226--$8,226
Travel$6,176--$6,176
Pension Plan Contributions$5,117$1,050-$6,167
Fees for Service Investment Mgmnt Fees$5,797--$5,797
Fees for Services Legal-$5,246-$5,246
Interest$273$2,123-$2,396
Total Functional Expenses$585,292$145,090$0$730,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,382
Total Expenses per Audited Statements$730,382
Total Expenses per Form 990$730,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$48,570
Total Nondeductible Lobbying and Political Cost$48,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organization is a membership organization with members who elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization has a nominating committee who solicits qualifications for those who desire to serve on the governing body. These individuals are then put on a ballot and an election by the membership is conducted.”

Form 990, Part VI, Section B, Line 11B

“The executive committee and finance committee review the 990 and sign off prior to the issuance of the tax return.”

Form 990, Part VI, Section B, Line 12C

“The confilct of interest policy is given to each board member when elected or appointed to their position. The form is signed and returned to the executive director for filing in the chapter office. In addition, while reviewing the agenda at the beginning of each board meeting, the president shall ask if any director has a conflict of interest to disclose.”

Form 990, Part VI, Section B, Line 15

“Annual review, comparison of other not-for-profits, budget review by finance committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The New York Physical Therapy
EIN
11-2471615
Phone
5184594499
Address
971 ALBANY SHAKER ROAD, LATHAM, NY 12110

Signing Officer

Name
Peggy Lynam
Title
President
Phone
5184594499
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Lynam
Formed
1951
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Brown & Fitzgerald Pc
Address
224 OLD LOUDON ROAD, LATHAM, NY 12110
Preparer
Bernard R Brown
Phone
5187835509
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance the association assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The association does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010238
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058884
IRS990/GrossReceiptsAmt0835821
IRS990/GrossRentsGrp/RealAmt05100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09234
IRS990/InformationTechnologyGrp/TotalAmt09234
IRS990/InsuranceGrp/ManagementAndGeneralAmt02376
IRS990/InsuranceGrp/ProgramServicesAmt08997
IRS990/InsuranceGrp/TotalAmt011373
IRS990/IntangibleAssetsGrp/BOYAmt02100
IRS990/IntangibleAssetsGrp/EOYAmt01975
IRS990/InterestGrp/ManagementAndGeneralAmt02123
IRS990/InterestGrp/ProgramServicesAmt0273
IRS990/InterestGrp/TotalAmt02396
IRS990/InvestmentIncomeGrp/ExclusionAmt025922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0470191
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538375
IRS990/LandBldgEquipCostOrOtherBssAmt0625858
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054510
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A STATE CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION, INC. IT REPRESENTS AND PROMOTES THE PROFESSION OF PHYSICAL THEREAPY IN MEETING THE NEEDS AND INTEREST OF MEMBERS IN THEIR SEVICE TO THE SOCIETY, AND TO DEVELOP AND ADVANCE THE ART AND SCIENCE OF PHYSICAL THERAPY, INLCUDING PRACTICE, EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052319
IRS990/NetAssetsOrFundBalancesBOYAmt01272190
IRS990/NetAssetsOrFundBalancesEOYAmt01380159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04374
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt0-18313
IRS990/NetUnrlzdGainsLossesInvstAmt057040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01380159
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt014299
IRS990/OfficeExpensesGrp/TotalAmt016140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017520
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAXE
IRS990/OtherExpensesGrp/Desc1DISTRICT EVENTS
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121039
IRS990/OtherExpensesGrp/ProgramServicesAmt033246
IRS990/OtherExpensesGrp/ProgramServicesAmt12705
IRS990/OtherExpensesGrp/ProgramServicesAmt217332
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt133246
IRS990/OtherExpensesGrp/TotalAmt223744
IRS990/OtherExpensesGrp/TotalAmt317332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04254
IRS990/PayrollTaxesGrp/ProgramServicesAmt014455
IRS990/PayrollTaxesGrp/TotalAmt018709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05117
IRS990/PensionPlanContributionsGrp/TotalAmt06167
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015246
IRS990/PrincipalOfficerNm0PEGGY LYNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS & MANAGEME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt25520
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ACCOMPLISHMENTS OF THE ORGANIZATION INCLUDE PROMOTING LEGISLATION AND SPEAKING FOR MEMBERS IN REGARDS TO LEGISLATIVE ACTION CONCERNING GENERAL HEALTH AND WELFARE PROGRAMS, PROMOTING AND PROTECTING THE PROFESSIONAL AND ECONOMIC STATUS AND GENERAL WELFARE OF ITS' MEMBERS. THE ORGANIZATION RESPONDS TO THE NEEDS OF MEMBERS IN A RAPIDLY CHANGING HEALTH CARE ENVIRONMENT BY PROVIDING AND PROMOTING LEADERSHIP IN DEVELOPING AND ADVANCING THE INTERESTS OF THE PROFESSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt032099
IRS990/PYOtherExpensesAmt0433478
IRS990/PYOtherRevenueAmt04760
IRS990/PYProgramServiceRevenueAmt0698266
IRS990/PYRevenuesLessExpensesAmt018750
IRS990/PYSalariesCompEmpBnftPaidAmt0270397
IRS990/PYTotalExpensesAmt0716375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735125
IRS990/ReconcilationRevenueExpnssAmt050929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt049009
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0612613
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048570
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048570
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-439
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512364
IRS990ScheduleD/EquipmentGrp/BookValueAmt016532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057040
IRS990ScheduleD/RevenueNotReportedAmt057040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0781311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE ASSOCIATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538375
IRS990ScheduleD/TotalExpensesPerForm990Amt0730382
IRS990ScheduleD/TotalRevenuePerForm990Amt0781311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730382
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,684
Liabilities
$78,525
Net assets
$1,380,159
Revenue
$781,311
Expenses
$730,382
Net income
$50,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.69$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.57$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.76$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.27$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.22$0.67$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$0.74$1.01$0.26
2014Summary only. Only limited summary data is available for this year.$1.63$0.07$1.56$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$0.89$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.03$1.64$1.04$0.83$0.21
2011Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.86$0.83$0.03