Civic Intelligence

Society of the Plastics Industry Inc

990 • Fiscal year 2015 • EIN 13-1325282

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1425 K Street NW No 500Washington, DC 20005

(202) 974-5200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.36x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-37%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$756,974

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,324,400

Down $7,889,714 (-37%) from 2014

Net Assets

Down

$7,573,218

Down $5,928,721 (-44%) from 2014

Liabilities

Down

$5,751,182

Down $1,960,993 (-25%) from 2014

Revenue

Down

$15,961,650

Down $16,745,612 (-51%) from 2014

Expenses

Up

$21,891,223

Up $1,047,910 (+5.0%) from 2014

Net Income

Down

-$5,929,573

Down $17,793,522 (-150%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $7,628,283Liabilities 2010: $13,230,980Net Assets 2010: -$5,602,6972010Assets 2011: $11,666,370Liabilities 2011: $23,739,076Net Assets 2011: -$12,072,7062011Assets 2012: $7,030,399Liabilities 2012: $3,564,013Net Assets 2012: $3,466,3862012Assets 2013: $7,241,255Liabilities 2013: $5,539,264Net Assets 2013: $1,701,9912013Assets 2014: $21,214,114Liabilities 2014: $7,712,175Net Assets 2014: $13,501,9392014Assets 2015: $13,324,400Liabilities 2015: $5,751,182Net Assets 2015: $7,573,2182015Assets 2016: $12,718,767Liabilities 2016: $12,227,672Net Assets 2016: $491,0952016Assets 2017: $28,381,881Liabilities 2017: $7,860,618Net Assets 2017: $20,521,2632017Assets 2018: $17,728,305Liabilities 2018: $6,658,610Net Assets 2018: $11,069,6952018Assets 2019: $18,449,773Liabilities 2019: $14,270,008Net Assets 2019: $4,179,7652019Assets 2020: $22,589,046Liabilities 2020: $23,959,925Net Assets 2020: -$1,370,8792020Assets 2021: $19,265,703Liabilities 2021: $25,170,671Net Assets 2021: -$5,904,9682021Assets 2022: $39,648,251Liabilities 2022: $33,368,069Net Assets 2022: $6,280,1822022Assets 2023: $52,835,415Liabilities 2023: $54,111,230Net Assets 2023: -$1,275,8152023Assets 2024: $39,595,928Liabilities 2024: $18,033,566Net Assets 2024: $21,562,3622024

Highlighted filing

2015

Assets$13,324,400
Liabilities$5,751,182
Net Assets$7,573,218

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $9,305,0122010Expenses 2011: $11,473,2032011Expenses 2012: $16,760,6382012Revenue 2013: $13,249,729Expenses 2013: $14,954,829Net Income 2013: -$1,705,1002013Revenue 2014: $32,707,262Expenses 2014: $20,843,313Net Income 2014: $11,863,9492014Revenue 2015: $15,961,650Expenses 2015: $21,891,223Net Income 2015: -$5,929,5732015Revenue 2016: $11,385,605Expenses 2016: $18,752,347Net Income 2016: -$7,366,7422016Revenue 2017: $39,618,249Expenses 2017: $20,251,702Net Income 2017: $19,366,5472017Revenue 2018: $16,674,908Expenses 2018: $25,056,781Net Income 2018: -$8,381,8732018Revenue 2019: $11,264,566Expenses 2019: $19,734,991Net Income 2019: -$8,470,4252019Revenue 2020: $9,329,607Expenses 2020: $17,223,792Net Income 2020: -$7,894,1852020Revenue 2021: $12,261,158Expenses 2021: $16,680,290Net Income 2021: -$4,419,1322021Revenue 2022: $33,723,844Expenses 2022: $18,111,842Net Income 2022: $15,612,0022022Revenue 2023: $11,591,889Expenses 2023: $20,414,928Net Income 2023: -$8,823,0392023Revenue 2024: $58,590,729Expenses 2024: $37,515,679Net Income 2024: $21,075,0502024

Highlighted filing

2015

Revenue$15,961,650
Expenses$21,891,223
Net Income-$5,929,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,961,650
Mission and Program Overview

Mission

To promote and preserve the plastics industry on both a domestic and global basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,246,070$5,214,127▼ $31,943
Cash and Non-Interest-Bearing Accounts$12,505,981$4,100,511▼ $8,405,470
Land, Buildings, and Equipment, Net$2,494,278$3,253,839▲ $759,561
Prepaid Expenses and Deferred Charges$724,783$597,229▼ $127,554
Accounts Receivable$243,002$158,694▼ $84,308
Total Assets$21,214,114$13,324,400▼ $7,889,714
Liabilities
Deferred Revenue$4,771,689$4,605,082▼ $166,607
Accounts Payable and Accrued Expenses$2,437,472$1,146,100▼ $1,291,372
Other Liabilities$503,014$0▼ $503,014
Total Liabilities$7,712,175$5,751,182▼ $1,960,993
Net Assets / Fund Balance
Unrestricted Net Assets$13,501,939$7,573,218▼ $5,928,721
Total Net Assets Fund Balance$13,501,939$7,573,218▼ $5,928,721
Total Liabilities and Net Assets / Fund Balance$21,214,114$13,324,400▼ $7,889,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,793,203$104,963$1,898,166
Equipment$866,604$204,264$1,070,868
Other Land Buildings$594,032$73,951$667,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R CarteauxPresident & CEOFT$443,414$313,560$756,974
Eugene SandersSVP, TradeshowsFT$209,424$106,354$315,778
Jonathan C KurrleEVP, AdvocacyFT$225,841$6,775$232,616
Ronald B WilliamsVP, Marketing & Business DevelopmentFT$154,758$52,128$206,886
Terry L PetersVP, Technical & Industry AFT$163,120$12,198$175,318
PatrICIA D LONGSVP, Industry AffairsFT$165,962$7,742$173,704
Lee H CaliffExecutive Director, APBAFT$156,051$12,892$168,943
Jane a AdamsSenior Director State Gov'FT$155,864$9,526$165,390
Mark A GarrisonSVP, Membership and Business DevelopmentFT$160,256$4,808$165,064
Mark A GarrisonSVP, Membership and Business Develop-$133,315$31,749$165,064
Lori M CampbellSenior Director, Trade Show OperationsFT$148,722$4,462$153,184
Lori M CampbellSenior Director, Trade Show Operatio-$146,070$7,114$153,184
Ashley BovinoCFOFT$130,066$3,902$133,968

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman CompaniesConsultant FeesPO Box 650036, Dallas, TX 75265$1,064,894
Design DataComputer Services (IT)610 Professional Drive 102, Gaithersburg, MD 20879$651,723
Marketing Design GroupIntl Agents2445 5th Ave Suite 450, San Diego, CA 92101$649,306
Keller & HeckmanLegal1001 G Street NW 500West, Washington, DC 20001$647,723
National Petition ManagementConsultant Fees1609B Cindy Circle, Roseville, GA 95661$558,476
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,130,618
Investment Income
$15,935
Other Revenue
$1,815,097
Change in Net Assets
$-5,929,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,961,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$852
Total Revenue per Audited Statements
$15,962,502
Total Revenue per Form 990
$15,961,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,042,808
Salaries, Compensation, and Employee Benefits$6,848,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$4,054,366
Other Salaries and Wages---$3,855,312
Conferences and Meetings---$3,299,086
Current Officers, Directors, Trustees, and Key Employees---$1,921,401
Office Expenses---$1,471,056
Occupancy---$1,035,466
Fees for Services Legal---$976,380
Payroll Taxes---$912,014
Travel---$661,342
Advertising---$506,199
All Other Expenses---$417,521
Information Technology---$367,757
Depreciation Depletion---$320,560
Other Expenses---$269,478
Fees for Services Lobbying---$217,429
Insurance---$141,246
Pension Plan Contributions---$105,775
Other Employee Benefits---$53,913
Fees for Services Accounting---$45,000
Interest---$27,141
Total Functional Expenses$0$0$0$21,891,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,891,223
Total Expenses per Audited Statements$21,891,223
Total Expenses per Form 990$21,891,223
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$217,429
Total Nondeductible Lobbying and Political Cost$18,822
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

christopher keller and steve petrakis have a business relationship

Form 990, Part VI, Section A, line 6

the society has members

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

members elect board members, executive board members and officers, except for the ceo

Form 990, Part VI, Section A, line 7B

decisions regarding changes in the bylaws are subject to approval by members. certain other decisions may be subject to approval by members.

Form 990, Part VI, Section B, line 11

the president/ceo reviews the 990 with the treasurer of the board before it is filed.

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

all potential conflicts of interest are brought to the attention of the president/ceo when appropriate. spi board members and employees will abstain from voting and/or involvment related tot he applicable issue.

Form 990, Part VI, Section B, line 15A

the president determines the salaries of key employees after consulting the CFO regarding salary range and other information related to the local non-profit salary structure for similar positions.

Form 990, Part VI, Section C, line 18

the organization makes the governing documents and conflict of interest policy available upon request. the audited financials are made available as business needs arise and are not generally available to the public.

Form 990, Part VI, Section C, line 19

The organization makes the governing documents and conflict of interest policy available upon request. The audited financials are made available as business needs arise and are not generally available to the public.

Filing and Contact Details

Filer

Filer Name
Society of the Plastics Industry Inc
EIN
13-1325282
Phone
2029745200
Address
1425 K Street NW No 500, WASHINGTON, DC 20005

Signing Officer

Name
Ashley Bovino
Title
CFO
Phone
2029745200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bovino
Formed
1937
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
54
Volunteers
30

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting 4,054,366.

Form 990, Part XII, Line 2C

No changes from the prior year.

Raw XML AppendixShowing 400 of 879 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02437472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01146100
IRS990/AccountsReceivableGrp/BOYAmt0243002
IRS990/AccountsReceivableGrp/EOYAmt0158694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS
IRS990/AdvertisingGrp/TotalAmt0506199
IRS990/AllOtherExpensesGrp/TotalAmt0417521
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Society
IRS990/BooksInCareOfDetail/PhoneNum02029745200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 K St NW Suite 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012505981
IRS990/CashNonInterestBearingGrp/EOYAmt04100511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01921401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03299086
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01064894
IRS990/ContractorCompensationGrp/CompensationAmt1651723
IRS990/ContractorCompensationGrp/CompensationAmt2649306
IRS990/ContractorCompensationGrp/CompensationAmt3647723
IRS990/ContractorCompensationGrp/CompensationAmt4558476
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 650036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1610 Professional Drive 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22445 5th Ave Suite 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31001 G Street NW 500West
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41609B Cindy Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Gaithersburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Roseville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120879
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495661
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Freeman Companies
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Design Data
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Marketing Design Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Keller & Heckman
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4National Petition Management
IRS990/ContractorCompensationGrp/ServicesDesc0Consultant Fees
IRS990/ContractorCompensationGrp/ServicesDesc1Computer Services (IT)
IRS990/ContractorCompensationGrp/ServicesDesc2Intl Agents
IRS990/ContractorCompensationGrp/ServicesDesc3Legal
IRS990/ContractorCompensationGrp/ServicesDesc4Consultant Fees
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015935
IRS990/CYOtherExpensesAmt015042808
IRS990/CYOtherRevenueAmt01815097
IRS990/CYProgramServiceRevenueAmt014130618
IRS990/CYRevenuesLessExpensesAmt0-5929573
IRS990/CYSalariesCompEmpBnftPaidAmt06848415
IRS990/CYTotalExpensesAmt021891223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015961650
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04771689
IRS990/DeferredRevenueGrp/EOYAmt04605082
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0320560
IRS990/Desc0ORGANIZATION OF CONFERENCES, TRADE SHOWS AND MEETINGS WHICH BROUGHT TOGETHER VARIOUS TYPES OF BUSINESS AND INDIVIDUALS IN THE PLASTICS INDUSTRY TO SHARE IDEAS AND BEST PRACTICES AND FORM BUSINESS RELATIONSHIPS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/TotalAmt0976380
IRS990/FeesForServicesLobbyingGrp/TotalAmt0217429
IRS990/FeesForServicesOtherGrp/TotalAmt04054366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt354808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt384817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt394921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt404462
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred M Daniell
IRS990/Form990PartVIISectionAGrp/PersonNm1James O Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Wylie H Royce
IRS990/Form990PartVIISectionAGrp/PersonNm3Tad A McGwire
IRS990/Form990PartVIISectionAGrp/PersonNm4Phillip E Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Cude
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter de la Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm7Glenn Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Augustowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Brent Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm10Conrad M Bessemer
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Cardona
IRS990/Form990PartVIISectionAGrp/PersonNm12Ted Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm14Stan Glover
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Haley
IRS990/Form990PartVIISectionAGrp/PersonNm16Randy Herman
IRS990/Form990PartVIISectionAGrp/PersonNm17Allen Jacoby
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Janeczko
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert P Kittredge
IRS990/Form990PartVIISectionAGrp/PersonNm20Roger C Klouda
IRS990/Form990PartVIISectionAGrp/PersonNm21Evan Laganis
IRS990/Form990PartVIISectionAGrp/PersonNm22Gregory Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm23Steven D London
IRS990/Form990PartVIISectionAGrp/PersonNm24Daniel Mohs
IRS990/Form990PartVIISectionAGrp/PersonNm25Stephen Petrakis
IRS990/Form990PartVIISectionAGrp/PersonNm26Maureen Steinwall
IRS990/Form990PartVIISectionAGrp/PersonNm27Rich Straff
IRS990/Form990PartVIISectionAGrp/PersonNm28Kurt Waldhauer
IRS990/Form990PartVIISectionAGrp/PersonNm29James A Clark
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM R CARTEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm31Ashley Bovino
IRS990/Form990PartVIISectionAGrp/PersonNm32EUGENE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm33JONATHAN C KURRLE
IRS990/Form990PartVIISectionAGrp/PersonNm34PatrICIA D LONG
IRS990/Form990PartVIISectionAGrp/PersonNm35Mark A Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm36Ronald B Williams
IRS990/Form990PartVIISectionAGrp/PersonNm37TERRY L PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm38JANE A ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm39LEE H CALIFF
IRS990/Form990PartVIISectionAGrp/PersonNm40Lori M Campbell
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30749024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31130066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32307828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33225841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34168645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35160256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36200860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37170212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38160573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39164022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40148722
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/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Officer At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt30President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32SVP, Tradeshows
IRS990/Form990PartVIISectionAGrp/TitleTxt33EVP, Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt34SVP, Industry Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt35SVP, Membership and Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP, Marketing & Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP, Technical & Industry A
IRS990/Form990PartVIISectionAGrp/TitleTxt38Senior Director State Gov'
IRS990/Form990PartVIISectionAGrp/TitleTxt39Executive Director, APBA
IRS990/Form990PartVIISectionAGrp/TitleTxt40Senior Director, Trade Show Operations
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00

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.$39.6$18.0$21.6$58.6$37.5$21.1
2023Detailed filing. Detailed filing data is available for this year.$52.8$54.1$1.28$11.6$20.4$8.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$33.4$6.28$33.7$18.1$15.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$25.2$5.90$12.3$16.7$4.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$24.0$1.37$9.33$17.2$7.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$14.3$4.18$11.3$19.7$8.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$6.66$11.1$16.7$25.1$8.38
2017Summary only. Only limited summary data is available for this year.$28.4$7.86$20.5$39.6$20.3$19.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.2$0.49$11.4$18.8$7.37
2015Detailed filing. Detailed filing data is available for this year.$13.3$5.75$7.57$16.0$21.9$5.93
2014Detailed filing. Detailed filing data is available for this year.$21.2$7.71$13.5$32.7$20.8$11.9
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.24$5.54$1.70$13.2$15.0$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.56$3.47$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$23.7$12.1$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$13.2$5.60$9.31