Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-0594100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$9,504,402
Up $951,541 (+11%) from 2018
Net Assets
Up$3,658,992
Up $89,277 (+2.5%) from 2018
Liabilities
Up$5,845,410
Up $862,264 (+17%) from 2018
Revenue
Up$4,752,888
Up $239,947 (+5.3%) from 2018
Expenses
Down$4,663,611
Down $9,732 (-0.2%) from 2018
Net Income
Up$89,277
Up $249,679 (+156%) from 2018
The mission of the cga is to promote the safe manufacture, transportation, storage, transfilling, and disposal of industrial and medical gases and their containers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,670,020 | $6,510,557 | ▼ $1,159,463 |
| Cash and Non-Interest-Bearing Accounts | $595,834 | $2,756,932 | ▲ $2,161,098 |
| Prepaid Expenses and Deferred Charges | $158,524 | $138,854 | ▼ $19,670 |
| Land, Buildings, and Equipment, Net | $112,753 | $82,329 | ▼ $30,424 |
| Total Assets | $8,552,861 | $9,504,402 | ▲ $951,541 |
| Other Assets Total | $15,730 | $15,730 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,448,189 | $3,147,420 | ▼ $300,769 |
| Deferred Revenue | $1,491,298 | $2,645,143 | ▲ $1,153,845 |
| Accounts Payable and Accrued Expenses | $43,659 | $52,847 | ▲ $9,188 |
| Total Liabilities | $4,983,146 | $5,845,410 | ▲ $862,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,569,715 | $3,658,992 | ▲ $89,277 |
| Total Net Assets Fund Balance | $3,569,715 | $3,658,992 | ▲ $89,277 |
| Total Liabilities and Net Assets / Fund Balance | $8,552,861 | $9,504,402 | ▲ $951,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,345 | $200,295 | $260,640 |
| Leasehold Improvements | $21,423 | $103,965 | $125,388 |
| Other Land Buildings | $561 | $8,867 | $9,428 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael B Tiller | President & CEO (former) | - | $300,000 | $160,202 | $460,202 |
| Rich Gottwald | President & CEO | FT | $350,200 | $83,411 | $433,611 |
| Richard Craig | VP, Technical & Regulatory Affairs | FT | $244,752 | $82,486 | $327,238 |
| James Early | Technical Manager | FT | $153,476 | $29,313 | $182,789 |
| Jerry Sameth | Technical Manager | FT | $151,269 | $27,687 | $178,956 |
| Laura Brumsey | Secretary | FT | $134,485 | $42,818 | $177,303 |
| Nancy Flower | Secretary (former) | FT | $101,911 | $7,895 | $109,806 |
| Name | Title |
|---|---|
| Andrew R Cichocki Airgas Inc | Board Member & Chair |
| Marie Ffolkes Air Products and Ch | Board Member & Vice Chair |
| Andrew Cheshire Western Enterprise | Board Member |
| Andy Butcher Luxfer Gas Cylinders U | Board Member |
| Bob Roberts Roberts Oxygen Co Inc | Board Member |
| Brent Mcwhortercarbide Industries L | Board Member |
| Charles Manz Norris Cylinder Co | Board Member |
| Chris Ebeling Linde North America | Board Member |
| David Fritz Acme Cryogenics Inc | Board Member |
| Eric M Rottier Taylor-wharton | Board Member |
| Grady Walker Chart Industries Inc | Board Member |
| Jack Butler Butler Gas Products | Board Member |
| John F Finn Jack Fiba Technologies | Board Member |
| John Ospina Gases and Welding Distr | Board Member |
| Kelvin Dixon Matheson | Board Member |
| Michael Lucas Rego Cryflow Products | Board Member |
| Paul Lilko Worthington Ind | Board Member |
| Pierre Drolet Air Liquide Canada in | Board Member |
| Richard Pawulski | Board Member |
| Robert Arcieri Weldship Corp | Board Member |
| Steve Aderholt Western Sales and Te | Board Member |
| Nelson C Moreira Praxair Inc | Board Member, |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holland & Knight LLP | Database Development | 2300 WILSON BLVD SUITE 630, Arlington, VA 22201 | $194,867 |
| - | Legal/lobbying Services | 2099 PENNSYLVANIA AVE NW SUITE 10, Washington Dc, DC 20151 | $174,204 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,818,205 |
| Other Expenses | $1,845,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,139,417 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,058,720 |
| Fees for Services Other | - | - | - | $456,255 |
| Conferences and Meetings | - | - | - | $347,383 |
| Pension Plan Contributions | - | - | - | $276,716 |
| Travel | - | - | - | $269,948 |
| Occupancy | - | - | - | $220,874 |
| Other Employee Benefits | - | - | - | $198,908 |
| Payroll Taxes | - | - | - | $144,444 |
| Fees for Services Lobbying | - | - | - | $103,200 |
| Fees for Services Legal | - | - | - | $102,681 |
| Insurance | - | - | - | $46,298 |
| Depreciation Depletion | - | - | - | $35,398 |
| Fees for Services Accounting | - | - | - | $19,938 |
| Other Expenses | - | - | - | $19,057 |
| All Other Expenses | - | - | - | $11,090 |
| Total Functional Expenses | $0 | $0 | $0 | $4,663,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,663,611 |
| Total Expenses per Audited Statements | $4,663,611 |
| Total Expenses per Form 990 | $4,663,611 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Service Coordination | Membership Coordination | 0 | 0 | $229,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $350,077 |
| Current Year Nondeductible Lobbying and Political Cost | $114,273 |
| Liability | Amount |
|---|---|
| Post-retirement Medical | $2,074,322 |
| Deferred Compensation | $681,557 |
| Accrued Vacation | $165,840 |
| Accrued Expenses | $153,336 |
| Deferred Rent | $72,365 |
“The organization has members. The members elect the board of directors”
“The organization's members elect the board of directors. The board of directors names an executive committee comprised of board members. The executive committee nominates a chairman subject to board and membership approval.”
“The president & ceo / corporate treasurer reviews and approves form 990 prior to filing.”
“All directors, officers and senior staff must sign a document agreeing to comply with the conflict of interest policy and to disclose any potential conflict of interest immediately. The president/ceo, executive committee or board of directors (as appropriate) is responsible for resolving any potential conflicts of interest. All directors, officers, and senior staff are reminded of their signed committment annually.”
“Compensation for the organization's ceo, other officer and key employees is reviewed by an independent compensation committee which employs outside consultants and considers the results of comparability studies in determining and approving compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CGA IS TO PROMOTE THE SAFE MANUFACTURE, TRANSPORTATION, STORAGE, TRANSFILLING, AND DISPOSAL OF INDUSTRIAL AND MEDICAL GASES AND THEIR CONTAINERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COMPRESSED GAS ASSOCIATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037882700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14501 GEORGE CARTER WAY SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANTILLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 595834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2756932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1058720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 347383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 WILSON BLVD SUITE 630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2099 PENNSYLVANIA AVE NW SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOLLAND & KNIGHT LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EXCELLA CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATABASE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL/LOBBYING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186822 |
| IRS990/CYOtherExpensesAmt | 0 | 1845406 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4566066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2818205 |
| IRS990/CYTotalExpensesAmt | 0 | 4663611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4752888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1491298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2645143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35398 |
| IRS990/Desc | 0 | DEVELOP, PROMOTE AND DISTRIBUTE SAFETY STANDARDS AND SPECIFICATIONS FOR THE INDUSTRIAL AND MEDICAL GASES INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102681 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 103200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 456255 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 41168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ARCIERI WELDSHIP CORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FRITZ ACME CRYOGENICS INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN F FINN JACK FIBA TECHNOLOGIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT MCWHORTERCARBIDE INDUSTRIES L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CHESHIRE WESTERN ENTERPRISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LILKO WORTHINGTON IND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW R CICHOCKI AIRGAS INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NELSON C MOREIRA PRAXAIR INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS EBELING LINDE NORTH AMERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY BUTCHER LUXFER GAS CYLINDERS U |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB ROBERTS ROBERTS OXYGEN CO INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE FFOLKES AIR PRODUCTS AND CH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL LUCAS REGO CRYFLOW PRODUCTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC M ROTTIER TAYLOR-WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES MANZ NORRIS CYLINDER CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK BUTLER BUTLER GAS PRODUCTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE ADERHOLT WESTERN SALES AND TE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELVIN DIXON MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRADY WALKER CHART INDUSTRIES INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PIERRE DROLET AIR LIQUIDE CANADA IN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN OSPINA GASES AND WELDING DISTR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD PAWULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA BRUMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICH GOTTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JERRY SAMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL B TILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 403846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 286070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 156266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 152768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 453202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, TECHNICAL & REGULATORY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TECHNICAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TECHNICAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT & CEO (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4752888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 395456 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CGA IS TO PROMOTE THE SAFE MANUFACTURE, TRANSPORTATION, STORAGE, TRANSFILLING, AND DISPOSAL OF INDUSTRIAL AND MEDICAL GASES AND THEIR CONTAINERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3569715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3658992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3569715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3658992 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15730 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198908 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATION AND PRINTIN |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3448189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3147420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1139417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 276716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138854 |
| IRS990/PrincipalOfficerNm | 0 | RICH GOTTWALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3642524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 782877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3642524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 782877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25585 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DUES ARE RECEIVED IN EXCHANGE FOR MEMBERSHIP BENEFITS SUCH AS THE DEVELOPMENT OF TECHNICAL INFORMATION, SCIENTIFIC DATA AND EDUCATIONAL MATERIALS PERTAINING TO PRODUCTS AND EQUIPMENT OF THE COMPRESSED GAS INDUSTRY |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEETINGS AND SEMINARS BRING MEMBERS OF THE COMPRESSED GAS INDUSTRY TOGETHER TO DISCUSS THE LATEST INDUSTRY DEVELOPMENTS AND TO PROMOTE PUBLIC AND OCCUPATIONAL SAFETY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133982 |
| IRS990/PYOtherExpensesAmt | 0 | 1740998 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4378959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2932345 |
| IRS990/PYTotalExpensesAmt | 0 | 4673343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4512941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.