Civic Intelligence

Merchant Risk Council

990 • Fiscal year 2016 • EIN 13-4142147

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization Profilewww.merchantriskcouncil.org

View Organization Page

1809 7th Avenue No 1403Seattle, WA 98101

(206) 364-2789

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$326,116

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,106,678

Up $1,606,997 (+46%) from 2015

Net Assets

Up

$2,449,095

Up $257,156 (+12%) from 2015

Liabilities

Up

$2,657,583

Up $1,349,841 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$5,438,971

Up $154,375 (+2.9%) from 2015

Expenses

Up

$5,181,810

Up $89,095 (+1.7%) from 2015

Net Income

Up

$257,161

Up $65,280 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,780,485Liabilities 2010: $1,064,468Net Assets 2010: $716,0172010Assets 2011: $2,318,874Liabilities 2011: $1,422,874Net Assets 2011: $896,0002011Assets 2012: $2,776,586Liabilities 2012: $1,420,335Net Assets 2012: $1,356,2512012Assets 2013: $3,938,179Liabilities 2013: $1,980,915Net Assets 2013: $1,957,2642013Assets 2014: $3,732,534Liabilities 2014: $1,732,476Net Assets 2014: $2,000,0582014Assets 2015: $3,499,681Liabilities 2015: $1,307,742Net Assets 2015: $2,191,9392015Assets 2016: $5,106,678Liabilities 2016: $2,657,583Net Assets 2016: $2,449,0952016Assets 2017: $5,767,535Liabilities 2017: $2,913,798Net Assets 2017: $2,853,7372017Assets 2018: $5,722,483Liabilities 2018: $2,082,647Net Assets 2018: $3,639,8362018Assets 2019: $7,699,962Liabilities 2019: $3,222,871Net Assets 2019: $4,477,0912019Assets 2020: $7,545,593Liabilities 2020: $3,931,105Net Assets 2020: $3,614,4882020Assets 2021: $6,892,922Liabilities 2021: $3,348,329Net Assets 2021: $3,544,5932021Assets 2022: $7,574,698Liabilities 2022: $2,518,962Net Assets 2022: $5,055,7362022Assets 2023: $7,911,700Liabilities 2023: $2,539,580Net Assets 2023: $5,372,1202023

Highlighted filing

2016

Assets$5,106,678
Liabilities$2,657,583
Net Assets$2,449,095
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,042,7512010Revenue 2011: $3,021,285Expenses 2011: $2,841,302Net Income 2011: $179,9832011Expenses 2012: $3,298,9442012Expenses 2013: $4,133,6822013Revenue 2014: $5,022,016Expenses 2014: $4,976,732Net Income 2014: $45,2842014Revenue 2015: $5,284,596Expenses 2015: $5,092,715Net Income 2015: $191,8812015Revenue 2016: $5,438,971Expenses 2016: $5,181,810Net Income 2016: $257,1612016Revenue 2017: $6,078,929Expenses 2017: $5,673,693Net Income 2017: $405,2362017Revenue 2018: $7,326,641Expenses 2018: $6,538,064Net Income 2018: $788,5772018Revenue 2019: $7,428,264Expenses 2019: $6,596,733Net Income 2019: $831,5312019Revenue 2020: $3,590,781Expenses 2020: $4,451,070Net Income 2020: -$860,2892020Revenue 2021: $3,889,563Expenses 2021: $3,959,458Net Income 2021: -$69,8952021Revenue 2022: $9,175,290Expenses 2022: $7,664,147Net Income 2022: $1,511,1432022Revenue 2023: $9,392,237Expenses 2023: $9,430,673Net Income 2023: -$38,4362023

Highlighted filing

2016

Revenue$5,438,971
Expenses$5,181,810
Net Income$257,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$6,242,136
Mission and Program Overview

Mission

Merchant risk council is a merchant-led trade association focused on uniting online retailers, card companies, law enforcement agencies and solution providers to make electronic commerce more safe, efficient and profitable. We lead industry networking, educational programs, benchmarking and advocacy programs that involve all of our constituents globally.

Trade association focused on making electronic commerce more safe, efficient, and profitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,334,091$2,502,787▲ $1,168,696
Accounts Receivable$736,046$1,138,778▲ $402,732
Savings and Temporary Cash Investments$962,843$966,948▲ $4,105
Prepaid Expenses and Deferred Charges$180,654$348,088▲ $167,434
Land, Buildings, and Equipment, Net$266,444$130,277▼ $136,167
Total Assets$3,499,681$5,106,678▲ $1,606,997
Other Assets Total$19,603$19,800▲ $197
Liabilities
Deferred Revenue$867,648$2,153,983▲ $1,286,335
Accounts Payable and Accrued Expenses$440,094$503,600▲ $63,506
Total Liabilities$1,307,742$2,657,583▲ $1,349,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,939$2,449,095▲ $257,156
Total Net Assets Fund Balance$2,191,939$2,449,095▲ $257,156
Total Liabilities and Net Assets / Fund Balance$3,499,681$5,106,678▲ $1,606,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,376$201,497$312,873
Equipment$18,146$58,236$76,382
Leasehold Improvements$755$3,337$4,092
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle NagaoChief Executive OfficerFT$220,000$106,116$326,116
Markus BergthalerPrograms DirectorFT$133,250$35,328$168,578
Suzan SnodgrassDirector of Finance (Start June 2015)FT$53,728$7,279$61,007

Board Members and Trustees

NameTitle
Floris de KortCo-Chair
Ronda PellouxCo-Chair
Brad MaresBoard Members
Diarmuid ConsidineBoard Members
Gabe McGloinBoard Members
Jeff WixtedBoard Members
Peter BayleyBoard Members
Paul KuykendallSecretary
Tim MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stratgranat SLConsulting Services7103 34th Ave NW, sEATTLE, WA 98117, Sp$307,517
Sound PlanningEvent Planning Consulting services50 Public Square 25th Floor, Cleveland, OH 44113, Sp$227,937
Falls DigitalWebsite Design4420 North Fairfax Drive Ste 500, Arlington, VA 22203$128,608
FontevaEvent Planning Consulting services-$111,854
-Membernation software services-$108,847
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,492,136
Investment Income
$-53,165
Other Revenue
$0
Change in Net Assets
$257,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,416,953
Revenue Not Reported on Financial Statements
$22,018
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$22,018
Total Revenue per Audited Statements
$5,416,953
Total Revenue per Form 990
$5,438,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,772,660
Salaries, Compensation, and Employee Benefits$1,409,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,456,183
Current Officers, Directors, Trustees, and Key Employees---$620,255
Other Salaries and Wages---$548,308
Fees for Services Other---$347,755
Information Technology---$232,002
Depreciation Depletion---$150,244
Office Expenses---$144,207
Travel---$128,720
Other Employee Benefits---$111,377
Payroll Taxes---$111,097
Advertising---$73,088
Occupancy---$61,558
Fees for Services Accounting---$61,270
Fees for Services Legal---$26,825
Pension Plan Contributions---$18,113
Insurance---$17,155
Other Expenses---$12,428
All Other Expenses---$-389
Total Functional Expenses$0$0$0$5,181,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,181,810
Expenses per Audited Statements$5,159,792
Total Expenses per Audited Statements$5,159,792
Expenses Not Reported on Financial Statements$22,018
Other Expense Adjustments$22,018
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
8
Spending
$946,612

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServicesConference12$401,370
Europe (Including Iceland & Greenland)Program ServicesEuropean Management12$368,718
Europe (Including Iceland & Greenland)Program ServicesConference12$170,568
Europe (Including Iceland & Greenland)Program ServicesConference12$5,956
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“As a membership organization, mrc has multiple levels of membership. Current bylaws state that only the platinum class merchant members may vote on matters that the board designates as voting matters. Other classes of members do not have the right to vote on matters that the board designates as voting members, however, all classes of members may influence the direction of the corporation through involvement with the board.”

Form 990, Part VI, Section B, line 11

“THE FORM 990 IS REVIEWED BY THE CEO, Finance and Operations Director, Treasurer and Finance Committee, BEFORE IT IS FILED WITH THE IRS.”

Form 990, Part VI, Section B, line 15

“The board review and approves the CEO's salary and documents the decision before any payment is made.”

Form 990, Part VI, Section C, line 19

“Governing documents, bylaws, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Merchant Risk Council
EIN
13-4142147
Phone
2063642789
Address
1809 7th Avenue No 1403, Seattle, WA 98101

Signing Officer

Name
Suzan Snodgrass
Title
CFO
Phone
2063642789
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Nagao
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
55

Preparer

Firm
Moss Adams LLP
Address
999 Third Avenue Suite 2800, Seattle, WA 98104
Preparer
Angela M Fidler
Phone
2063026500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN TAX EXPENSE. AS OF JUNE 30, 2016, THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ASSOCIATION FILES INCOME TAX RETURNS WITH THE U.S. GOVERNMENT. THE ASSOCIATION'S TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2012, 2013, 2014 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Foreign Exchange Loss Classified as Expense 22,018.”

Part XII, Line 4B - Other Adjustments:

“Foreign Exchange Loss Classified as Expense 22,018.”

Raw XML AppendixShowing 400 of 556 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9308035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1053728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153170
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/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance (Start June 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Programs Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-57252
IRS990/GainOrLossGrp/SecuritiesAmt04087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750000
IRS990/GrossReceiptsAmt06242136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt0232002
IRS990/InsuranceGrp/TotalAmt017155
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130277
IRS990/LandBldgEquipCostOrOtherBssAmt0393347
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057252
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0745913
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCHANT RISK COUNCIL IS A MERCHANT-LED TRADE ASSOCIATION FOCUSED ON UNITING ONLINE RETAILERS, CARD COMPANIES, LAW ENFORCEMENT AGENCIES AND SOLUTION PROVIDERS TO MAKE ELECTRONIC COMMERCE MORE SAFE, EFFICIENT AND PROFITABLE. WE LEAD INDUSTRY NETWORKING, EDUCATIONAL PROGRAMS, BENCHMARKING AND ADVOCACY PROGRAMS THAT INVOLVE ALL OF OUR CONSTITUENTS GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02191939
IRS990/NetAssetsOrFundBalancesEOYAmt02449095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt061558
IRS990/OfficeExpensesGrp/TotalAmt0144207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019603
IRS990/OtherAssetsTotalGrp/EOYAmt019800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111377
IRS990/OtherExpensesGrp/Desc0European Admin Expense
IRS990/OtherExpensesGrp/Desc1Foreign Exchange Losses
IRS990/OtherExpensesGrp/Desc2Board Expense
IRS990/OtherExpensesGrp/Desc3Employment Expense
IRS990/OtherExpensesGrp/TotalAmt022309
IRS990/OtherExpensesGrp/TotalAmt122018
IRS990/OtherExpensesGrp/TotalAmt217287
IRS990/OtherExpensesGrp/TotalAmt312428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0111097
IRS990/PensionPlanContributionsGrp/TotalAmt018113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348088
IRS990/PrincipalOfficerNm0Danielle Nagao
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03215865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12203842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03215865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12203842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt04026432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05283785
IRS990/PYRevenuesLessExpensesAmt0191881
IRS990/PYSalariesCompEmpBnftPaidAmt01066283
IRS990/PYTotalExpensesAmt05092715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05284596
IRS990/ReconcilationRevenueExpnssAmt0257161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022018
IRS990ScheduleD/ExpensesSubtotalAmt05159792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04092
IRS990ScheduleD/OtherExpensesNotIncludedAmt022018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022018
IRS990ScheduleD/RevenueSubtotalAmt05416953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN TAX EXPENSE. AS OF JUNE 30, 2016, THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ASSOCIATION FILES INCOME TAX RETURNS WITH THE U.S. GOVERNMENT. THE ASSOCIATION'S TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2012, 2013, 2014 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Foreign Exchange Loss Classified as Expense 22,018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Foreign Exchange Loss Classified as Expense 22,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130277
IRS990ScheduleD/TotalExpensesPerForm990Amt05181810
IRS990ScheduleD/TotalRevenuePerForm990Amt05438971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05416953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05159792
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0170568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2401370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3368718
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3European Management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0946612
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0946612
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount088000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,106,678
Liabilities
$2,657,583
Net assets
$2,449,095
Revenue
$5,438,971
Expenses
$5,181,810
Net income
$257,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.91$2.54$5.37$9.39$9.43$0.04
2022Summary only. Only limited summary data is available for this year.$7.57$2.52$5.06$9.18$7.66$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.35$3.54$3.89$3.96$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.93$3.61$3.59$4.45$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.22$4.48$7.43$6.60$0.83
2018Summary only. Only limited summary data is available for this year.$5.72$2.08$3.64$7.33$6.54$0.79
2017Summary only. Only limited summary data is available for this year.$5.77$2.91$2.85$6.08$5.67$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.11$2.66$2.45$5.44$5.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.31$2.19$5.28$5.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.73$2.00$5.02$4.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.98$1.96$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.42$1.36$3.30
2011Summary only. Only limited summary data is available for this year.$2.32$1.42$0.90$3.02$2.84$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.06$0.72$2.04