Civic Intelligence

The Aluminum Association Inc

990 • Fiscal year 2018 • EIN 13-0428020

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1400 Crystal Drive No 430Arlington, VA 22202

(703) 358-2970

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$665,607

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,503,055

Up $21,298 (+0.3%) from 2017

Net Assets

Down

$3,056,805

Down $5,257 (-0.2%) from 2017

Liabilities

Up

$3,446,250

Up $26,555 (+0.8%) from 2017

Revenue

Up

$8,606,152

Up $494,095 (+6.1%) from 2017

Expenses

Down

$8,237,615

Down $186,252 (-2.2%) from 2017

Net Income

Up

$368,537

Up $680,347 (+218%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,389,722Liabilities 2010: $2,892,665Net Assets 2010: $1,497,0572010Assets 2011: $3,978,149Liabilities 2011: $3,031,418Net Assets 2011: $946,7312011Assets 2012: $4,556,982Liabilities 2012: $3,174,954Net Assets 2012: $1,382,0282012Assets 2013: $4,915,263Liabilities 2013: $1,739,659Net Assets 2013: $3,175,6042013Assets 2014: $4,884,275Liabilities 2014: $2,304,738Net Assets 2014: $2,579,5372014Assets 2015: $5,799,733Liabilities 2015: $3,470,947Net Assets 2015: $2,328,7862015Assets 2016: $6,296,024Liabilities 2016: $3,383,747Net Assets 2016: $2,912,2772016Assets 2017: $6,481,757Liabilities 2017: $3,419,695Net Assets 2017: $3,062,0622017Assets 2018: $6,503,055Liabilities 2018: $3,446,250Net Assets 2018: $3,056,8052018Assets 2019: $6,564,946Liabilities 2019: $2,700,387Net Assets 2019: $3,864,5592019Assets 2020: $9,905,760Liabilities 2020: $5,146,538Net Assets 2020: $4,759,2222020Assets 2021: $8,888,033Liabilities 2021: $2,513,854Net Assets 2021: $6,374,1792021Assets 2022: $8,557,174Liabilities 2022: $2,505,780Net Assets 2022: $6,051,3942022Assets 2023: $8,532,538Liabilities 2023: $2,367,587Net Assets 2023: $6,164,9512023Assets 2024: $8,865,170Liabilities 2024: $2,253,939Net Assets 2024: $6,611,2312024

Highlighted filing

2018

Assets$6,503,055
Liabilities$3,446,250
Net Assets$3,056,805

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,668,7812010Expenses 2011: $7,478,2662011Expenses 2012: $5,831,4052012Revenue 2013: $5,662,077Expenses 2013: $5,150,413Net Income 2013: $511,6642013Revenue 2014: $5,344,059Expenses 2014: $5,221,531Net Income 2014: $122,5282014Revenue 2015: $6,085,131Expenses 2015: $5,804,932Net Income 2015: $280,1992015Revenue 2016: $6,914,956Expenses 2016: $6,401,782Net Income 2016: $513,1742016Revenue 2017: $8,112,057Expenses 2017: $8,423,867Net Income 2017: -$311,8102017Revenue 2018: $8,606,152Expenses 2018: $8,237,615Net Income 2018: $368,5372018Revenue 2019: $7,997,409Expenses 2019: $7,660,444Net Income 2019: $336,9652019Revenue 2020: $14,173,014Expenses 2020: $13,538,802Net Income 2020: $634,2122020Revenue 2021: $12,830,221Expenses 2021: $12,411,819Net Income 2021: $418,4022021Revenue 2022: $9,906,539Expenses 2022: $9,667,505Net Income 2022: $239,0342022Revenue 2023: $11,804,111Expenses 2023: $11,636,841Net Income 2023: $167,2702023Revenue 2024: $12,767,019Expenses 2024: $12,478,658Net Income 2024: $288,3612024

Highlighted filing

2018

Revenue$8,606,152
Expenses$8,237,615
Net Income$368,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,112,345
Mission and Program Overview

Mission

The aluminum association will: * drive communications that aggressively promote aluminum, while developing stakeholder champions for its sustainability advantages. * provide timely, relevant industry statistics and information on emerging issues for enhanced industry transparency. * create, maintain, monitor and advocate for standards and technical documents that encourage the use of aluminum. * successfully advance regulatory and legislative policy in state, federal and international arenas. * convene forums on emerging and relevant issues in order to strengthen the industry. * facilitate the sharing of best practices in enhancing global health, environment and safety performance.

To promote the production and use of aluminum as the sustainable material of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,655,296$2,539,982▼ $115,314
Cash and Non-Interest-Bearing Accounts$1,551,273$2,058,497▲ $507,224
Accounts Receivable$1,237,057$950,572▼ $286,485
Land, Buildings, and Equipment, Net$676,219$581,159▼ $95,060
Prepaid Expenses and Deferred Charges$160,901$142,933▼ $17,968
Inventories for Sale or Use$51,011$29,912▼ $21,099
Total Assets$6,481,757$6,503,055▲ $21,298
Other Assets Total$150,000$200,000▲ $50,000
Liabilities
Other Liabilities$1,974,338$1,980,962▲ $6,624
Deferred Revenue$748,556$801,636▲ $53,080
Accounts Payable and Accrued Expenses$696,801$663,652▼ $33,149
Total Liabilities$3,419,695$3,446,250▲ $26,555
Net Assets / Fund Balance
Unrestricted Net Assets$3,062,062$3,056,805▼ $5,257
Total Net Assets Fund Balance$3,062,062$3,056,805▼ $5,257
Total Liabilities and Net Assets / Fund Balance$6,481,757$6,503,055▲ $21,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,150$222,203$698,353
Other Land Buildings$101,185$103,533$204,718
Equipment$3,824$94,183$98,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BrockPresident and CEOFT$384,643$280,964$665,607
Joe QuinnVP Public AffairsFT$188,199$40,184$228,383
Karen BowdenVP Finance & AdminFT$178,015$46,662$224,677
John WeritzVP Standards & TechnolgyFT$182,426$35,480$217,906
Ryan OlsenVP Business InformationFT$151,557$47,774$199,331
Lauren WilkVP Policy & International TradeFT$160,440$21,836$182,276
Curt WellsSenior Director Regulatory AffairsFT$128,177$33,081$161,258
John CowieDirector Standards & TechnologyFT$120,197$33,651$153,848
Matthew MeenanDirector of Public AffairsFT$125,715$15,885$141,600

Board Members and Trustees

NameTitle
Michelle OneillChair
Marco Palmieri1st Vice Chair
John Barneson2nd Vice Chair
Buddy StempleDirector
Charlie MurrahDirector
Erin FauberDirector
Eugenio ClariondDirector
Garney B Scott IiiDirector
Henry GordinierDirector
Jack PellDirector
John LapidesDirector
John WhartonDirector
Kevin PersonDirector
Lee MccarterDirector
Lisa Jane SchellerDirector
Mark VrablecDirector
Matt AboudDirector
Paul-henri ChevalierDirector
Sean StackDirector
Timothy ReyesDirector
Tolga EgrilmezerDirector
Wes OberholzerDirector
Dan TitusDirector (untill 10/1/2018)
Gervais JacquesDirector (untill 10/1/2018)
Ken LaneDirector (untill 11/8/2018)
Jerry SweeneyDirector (untill 6/11/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelley Drye And Warren LLPLegal Services3050 K STREET NW SUITE 400, Washington, DC 20007$1,641,121
Stratacomm LLCPublic Affairs1200 G STREET NW SUITE 350, Washington, DC 20005$555,465
Baker And HostetlerLegal Services1050 CONNECTICUT AVENUE NW SUITE 1, Washington, DC 20036$207,543
Hogan And Lovells US LLPLegal Services555 THIRTEENTH STREET NW, Washington, DC 20004$109,733
Trinity Consultants INCStandards ConsultantPO BOX 972047, Dallas, TX 75397-2047$104,506
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,561,380
Investment Income
$44,772
Other Revenue
$0
Change in Net Assets
$368,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,267,334
Salaries, Compensation, and Employee Benefits$2,970,281
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---$1,718,180
Advertising---$1,000,495
Other Salaries and Wages---$961,045
Conferences and Meetings---$612,217
Occupancy---$348,201
Fees for Services Other---$327,094
Fees for Services Legal---$207,817
Fees for Services Lobbying---$143,171
Payroll Taxes---$137,693
Travel---$130,845
Other Employee Benefits---$111,992
Information Technology---$80,015
Other Expenses---$65,407
Insurance---$60,273
All Other Expenses---$54,811
Pension Plan Contributions---$41,371
Office Expenses---$38,810
Depreciation Depletion---$31,574
Fees for Services Accounting---$30,750
Fees for Service Investment Mgmnt Fees---$24,844
Fees for Services Management---$21,682
Payments to Affiliates---$18,422
Total Functional Expenses$0$0$0$8,237,615
International Activity

International Summary

Offices
0
Employees
0
Spending
$64,145

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTravel and Meetings--$46,744
South AmericaProgram ServicesTravel and Meetings--$8,382
North AmericaProgram ServicesTravel and Meetings--$5,722
AustraliaProgram ServicesTravel and Meetings--$3,297
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$453,001
Total Nondeductible Lobbying and Political Cost$453,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Benefits Payable$1,106,019
Deferred Rent$674,943
457f Plan$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is made up of 13 members of the board of directors, all are part of the governing body. The committee has the authority act on behalf of the board on areas under the committees purview.

Form 990, Part VI, Section A, Line 6

The association is composed of 5 classes of members, namely, active producer members, active foundry members, associate members, individual members, and honorary members.

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

Members of the association vote and approve new members to the board/governing body.

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

A draft of the form 990 is emailed to officers and board members for review prior to filing each year.

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

The association's conflict of interest policy covers all employees and the board of directors. The level at which determinations are made as to whether a conflict exists is with officers of the association and the board of directors. The policy requires employees who have influence on a transaction report to an officer of the association the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Board members must disclose conflicts of interest to the entire board and take whatever precautions necessary to eliminate the conflict. The corporate secretary annually ensures the conflict of interest forms are completed and collected.

Form 990, Part VI, Section B, Line 15

The ceo's compensation and bonus is approved by the compensation committee, which consists of the chair, first vice chair, second vice chair, and immediate past chair of the board. The ceo's bonus is awarded in conjunction with the ceo's employment agreement which outlines ranges for a bonus. During the contract process the compensation committee engages an independent compensation consultant periodically. The consultant uses compensation comparability information. The board appoints the ceo and the employment agreement is approved by the officers. The compensation for the top management is reviewed by the vp of finance and the ceo using the comparable data for other non-profits/trade associations in the dc metro area; the reviewed salaries are approved by the compensation committee.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public as requested. Those documents are made available on the organization's website and via guidestar

Filing and Contact Details

Filer

Filer Name
The Aluminum Association Inc
EIN
13-0428020
Phone
7033582970
Address
1400 CRYSTAL DRIVE NO 430, ARLINGTON, VA 22202

Signing Officer

Name
Bhavna Mistry
Title
VP, Finance and Administration
Phone
7033582970
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhavna Mistry
Formed
1933
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
20
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Chapman
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension-related changes in other than net periodic pension costs -113,709.

Financial Statement Notes

PART X, LINE 2:

The income tax positions taken by the organizations for any years open under the various statutes of limitations are that the organizations continue to be exempt from income taxes and that the organixations have properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would require recognition in the consolidated financial statements which may have an effect on tax-exempt status. None of the organizations' federal or state income tax returns are currently under examination.

Raw XML AppendixShowing 400 of 818 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26101448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3231541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3315885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3423656
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCO PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ABOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL-HENRI CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENIO CLARIOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN FAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY GORDINIER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOLGA EGRILMEZER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE MURRAH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LAPIDES
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK PELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA JANE SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARNEY B SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN STACK
IRS990/Form990PartVIISectionAGrp/PersonNm18BUDDY STEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm19WES OBERHOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK VRABLEC
IRS990/Form990PartVIISectionAGrp/PersonNm22GERVAIS JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm24JERRY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm26HEIDI BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28RYAN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN WERITZ
IRS990/Form990PartVIISectionAGrp/PersonNm31LAUREN WILK
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN COWIE
IRS990/Form990PartVIISectionAGrp/PersonNm33MATTHEW MEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm34CURT WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26564159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27194985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28166117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29204599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30194676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31162440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32122307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33125715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34137602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (UNTILL 10/1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (UNTILL 11/8/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (UNTILL 6/11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (UNTILL 10/1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP BUSINESS INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP STANDARDS & TECHNOLGY
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP POLICY & INTERNATIONAL TRADE
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR STANDARDS & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR DIRECTOR REGULATORY AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499354
IRS990/GrossReceiptsAmt09112345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt080015
IRS990/InsuranceGrp/TotalAmt060273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029912
IRS990/InvestmentIncomeGrp/ExclusionAmt051611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02655296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02539982
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581159
IRS990/LandBldgEquipCostOrOtherBssAmt01001078
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506193
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$2.25$6.61$12.8$12.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.53$2.37$6.16$11.8$11.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.56$2.51$6.05$9.91$9.67$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$2.51$6.37$12.8$12.4$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.15$4.76$14.2$13.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.56$2.70$3.86$8.00$7.66$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.50$3.45$3.06$8.61$8.24$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.48$3.42$3.06$8.11$8.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$3.38$2.91$6.91$6.40$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.80$3.47$2.33$6.09$5.80$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.88$2.30$2.58$5.34$5.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.92$1.74$3.18$5.66$5.15$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.17$1.38$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.03$0.95$7.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.89$1.50$5.67