Civic Intelligence

Npes - the Association for Suppliers of Printing Publishing and Converting Tech

990 • Fiscal year 2015 • EIN 13-5267700

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

1899 Preston White DriveReston, VA 20191

(703) 264-7200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.30x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

18th percentile

$188,733

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-9.1%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$21,148,986

Down $953,394 (-4.3%) from 2014

Net Assets

Down

$20,323,404

Down $938,879 (-4.4%) from 2014

Liabilities

Down

$825,582

Down $14,515 (-1.7%) from 2014

Revenue

Down

$2,710,953

Down $270,287 (-9.1%) from 2014

Expenses

Down

$2,507,992

Down $68,130 (-2.6%) from 2014

Net Income

Down

$202,961

Down $202,157 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $19,439,558Liabilities 2010: $878,789Net Assets 2010: $18,560,7692010Assets 2011: $19,243,884Liabilities 2011: $799,934Net Assets 2011: $18,443,9502011Assets 2012: $19,955,953Liabilities 2012: $980,954Net Assets 2012: $18,974,9992012Assets 2013: $21,983,843Liabilities 2013: $896,409Net Assets 2013: $21,087,4342013Assets 2014: $22,102,380Liabilities 2014: $840,097Net Assets 2014: $21,262,2832014Assets 2015: $21,148,986Liabilities 2015: $825,582Net Assets 2015: $20,323,4042015Assets 2016: $20,643,135Liabilities 2016: $966,922Net Assets 2016: $19,676,2132016Assets 2017: $24,443,911Liabilities 2017: $6,230,201Net Assets 2017: $18,213,7102017Assets 2018: $17,869,943Liabilities 2018: $4,291,612Net Assets 2018: $13,578,3312018Assets 2019: $15,904,465Liabilities 2019: $2,325,726Net Assets 2019: $13,578,7392019Assets 2020: $10,229,051Liabilities 2020: $396,154Net Assets 2020: $9,832,8972020Assets 2021: $5,247,559Liabilities 2021: $509,904Net Assets 2021: $4,737,6552021Assets 2022: $3,143,512Liabilities 2022: $787,246Net Assets 2022: $2,356,2662022Assets 2023: $1,624,280Liabilities 2023: $729,392Net Assets 2023: $894,8882023Assets 2024: $1,015,961Liabilities 2024: $999,366Net Assets 2024: $16,5952024

Highlighted filing

2015

Assets$21,148,986
Liabilities$825,582
Net Assets$20,323,404

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $2,759,634Expenses 2010: $2,893,331Net Income 2010: -$133,6972010Revenue 2011: $3,430,839Expenses 2011: $2,777,800Net Income 2011: $653,0392011Expenses 2012: $3,051,7622012Revenue 2013: $3,302,069Expenses 2013: $2,696,906Net Income 2013: $605,1632013Revenue 2014: $2,981,240Expenses 2014: $2,576,122Net Income 2014: $405,1182014Revenue 2015: $2,710,953Expenses 2015: $2,507,992Net Income 2015: $202,9612015Revenue 2016: $2,680,657Expenses 2016: $3,077,476Net Income 2016: -$396,8192016Revenue 2017: $10,488,091Expenses 2017: $9,189,612Net Income 2017: $1,298,4792017Revenue 2018: $6,177,213Expenses 2018: $9,463,130Net Income 2018: -$3,285,9172018Revenue 2019: $7,177,525Expenses 2019: $7,631,834Net Income 2019: -$454,3092019Revenue 2020: $946,419Expenses 2020: $4,357,198Net Income 2020: -$3,410,7792020Revenue 2021: $1,238,108Expenses 2021: $6,318,359Net Income 2021: -$5,080,2512021Revenue 2022: $1,150,075Expenses 2022: $3,531,464Net Income 2022: -$2,381,3892022Revenue 2023: $1,614,724Expenses 2023: $3,076,102Net Income 2023: -$1,461,3782023Revenue 2024: $1,795,966Expenses 2024: $2,680,338Net Income 2024: -$884,3722024

Highlighted filing

2015

Revenue$2,710,953
Expenses$2,507,992
Net Income$202,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,092,601
Mission and Program Overview

Mission

Advance the interests of the graphic communications industry and assist graphic communications companies in advancing their business objective in the global marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,838,895$16,534,422▼ $304,473
Savings and Temporary Cash Investments$2,326,185$2,146,076▼ $180,109
Land, Buildings, and Equipment, Net$2,127,847$2,057,063▼ $70,784
Prepaid Expenses and Deferred Charges$166,369$151,583▼ $14,786
Accounts Receivable$223,349$17,742▼ $205,607
Total Assets$22,102,380$21,148,986▼ $953,394
Other Assets Total$419,735$242,100▼ $177,635
Liabilities
Other Liabilities$361,526$349,826▼ $11,700
Deferred Revenue$295,736$266,806▼ $28,930
Accounts Payable and Accrued Expenses$182,835$208,950▲ $26,115
Total Liabilities$840,097$825,582▼ $14,515
Net Assets / Fund Balance
Unrestricted Net Assets$21,262,283$20,323,404▼ $938,879
Total Net Assets Fund Balance$21,262,283$20,323,404▼ $938,879
Total Liabilities and Net Assets / Fund Balance$22,102,380$21,148,986▼ $953,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,808$2,660,626$3,562,434
Land$914,535-$914,535
Other Land Buildings$77,751$362,946$440,697
Leasehold Improvements$162,055$89,394$251,449
Equipment$914$82,339$83,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph J NappiPresident, NpesPT$146,426$42,307$188,733
Mark NuzzacoSecretary, NpesFT$139,867$21,433$161,300

Board Members and Trustees

NameTitle
Malkon BaboyianChairman, Npes
Andy RaeDirector, Npes
David MurphyDirector, Npes
Deirfre RyderDirector, Npes
Dj BurgessDirector, Npes
Erich a MidlikDirector, Npes
Gavin Jordan-smithDirector, Npes
Gina TestaDirector, Npes
Greg BlueDirector, Npes
Greg SalzmanDirector, Npes
Marc OlinDirector, Npes
Mark KannenbergDirector, Npes
Michael RingDirector, Npes
Nick BrunoDirector, Npes
Ronald RoseDirector, Npes
Stephen MattinglyDirector, Npes
Stephen MetcalfDirector, Npes
Todd ZimmermanDirector, Npes
William ApostolDirector, Npes
Mark HischarTreasurer, Npes
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,537,541
Investment Income
$857,041
Other Revenue
$316,371
Change in Net Assets
$202,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,026
Revenue Not Reported on Financial Statements
$-197,073
Revenue Not Reported on Form 990
$-1,141,840
Other Revenue Adjustments
$-197,073
Total Revenue per Audited Statements
$1,766,186
Total Revenue per Form 990
$2,710,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,867
Salaries, Compensation, and Employee Benefits$1,160,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$637,490
Comp Disqual Persons---$350,033
Depreciation Depletion---$170,457
Office Expenses---$125,617
All Other Expenses---$82,999
Fees for Service Investment Mgmnt Fees---$67,984
Other Employee Benefits---$64,173
Payroll Taxes---$61,985
Fees for Services Accounting---$50,116
Insurance---$48,906
Pension Plan Contributions---$46,444
Conferences and Meetings---$44,893
Other Expenses---$44,591
Travel---$15,145
Information Technology---$11,799
Fees for Services Legal---$2,680
Total Functional Expenses$0$0$0$2,507,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,705,065
Expenses per Audited Statements$2,507,992
Total Expenses per Form 990$2,507,992
Expenses Not Reported on Form 990$197,073
Expenses Not Reported on Financial Statements$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$55,875
Total Nondeductible Lobbying and Political Cost$55,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits Payable$235,114
Due to Icc$99,299
Due to Affiliates$15,413
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has voting members. The board of directors determines the rights, privileges, and obligations of members and may differentiate between and among members with respect to matters such as voting rights, eligible to serve as officers or directors, participation in committee activities, entitlement to benefits, and such other matters the board of directors may deem appropriate.

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

The board of directors are divided into three classes, each class as equal as possible. At each annual meeting, a different class shall be elected for a term of three years. To be eligible for election, an individual must be an owner or employee of a member.

Form 990, Part VI, Section B, Line 11

The president and director of finance and administation review the 990 prior to filing.

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

Officers, directors and key employees are required to review the policy annually.

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

The compensation committee reviews the presidents salary based upon performance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Npes - the Association for Suppliers of
EIN
13-5267700
Phone
7032647200
Address
1899 PRESTON WHITE DRIVE, RESTON, VA 20191

Signing Officer

Name
Thayer Long
Title
President
Phone
7032647200
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thayer Long
Formed
1933
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
20

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The board of directors appoints the certified public accountants to conduct an annual audit of the organization. This has not changed from prior years. There is also an audit committee. These members are also members of the board of directors. The committee receives the audit report prior to a conference call. Conference call includes the auditor, audit field work supervisor, president, chief financial staff member and outside accountant. During the call the auditor reviews the report, management letter and recommendations (if any), management's response and the financial report. At the end of the call, staff disconnects from the conference call to allow time for the committee members to ask questions of the auditor without staff or outside accountant on the call (executive session). Minutes are prepared, sent to committee members for approval, and filed after the call. Copies of the minutes are provided to the board of directors.

Financial Statement Notes

PART X, LINE 2:

The association performed an evaluation of uncertain tax positions for the period ended december 31, 2015, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2015, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction and states in which the association files a return.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -197,073.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 197,073.

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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/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/TitleTxt0CHAIRMAN, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, NPES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0117755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02302330
IRS990/GrossReceiptsAmt05092601
IRS990/GrossRentsGrp/RealAmt0454890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011799
IRS990/InsuranceGrp/TotalAmt048906
IRS990/InvestmentIncomeGrp/ExclusionAmt0739286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016838895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016534422
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03195305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02057063
IRS990/LandBldgEquipCostOrOtherBssAmt05252368
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02184575
IRS990/LessRentalExpensesGrp/RealAmt0197073
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE THE INTERESTS OF THE GRAPHIC COMMUNICATIONS INDUSTRY AND ASSIST GRAPHIC COMMUNICATIONS COMPANIES IN ADVANCING THEIR BUSINESS OBJECTIVE IN THE GLOBAL MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021262283
IRS990/NetAssetsOrFundBalancesEOYAmt020323404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117755
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0257817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0257817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1141840
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0125617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419735
IRS990/OtherAssetsTotalGrp/EOYAmt0242100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064173
IRS990/OtherExpensesGrp/Desc0PRIMIR EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKET RESEARCH
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL TRADE SHO
IRS990/OtherExpensesGrp/Desc3MARKETING & COMMUNICATI
IRS990/OtherExpensesGrp/TotalAmt0365567
IRS990/OtherExpensesGrp/TotalAmt1197183
IRS990/OtherExpensesGrp/TotalAmt2119930
IRS990/OtherExpensesGrp/TotalAmt344591
IRS990/OtherLiabilitiesGrp/BOYAmt0361526
IRS990/OtherLiabilitiesGrp/EOYAmt0349826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1ICC ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26435
IRS990/OtherRevenueTotalAmt058554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061985
IRS990/PensionPlanContributionsGrp/TotalAmt046444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151583
IRS990/PrincipalOfficerNm0THAYER LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GASC DISTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PRIMIR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL TRADE
IRS990/ProgramServiceRevenueGrp/Desc4STANDARDS AND PRODUCT SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418294
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATE INFORMATION CONCERNING EQUIPMENT, SYSTEMS, SOFTWARE, AND SUPPLIES FOR PRINTING AND PUBLISHING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01015413
IRS990/PYOtherExpensesAmt01465589
IRS990/PYOtherRevenueAmt0306099
IRS990/PYProgramServiceRevenueAmt01659728
IRS990/PYRevenuesLessExpensesAmt0405118
IRS990/PYSalariesCompEmpBnftPaidAmt01110533
IRS990/PYTotalExpensesAmt02576122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02981240
IRS990/ReconcilationRevenueExpnssAmt0202961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0257817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02326185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt052733
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt03142
IRS990ScheduleC/DuesAssessmentsAmt0351550
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt055875
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt055875
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02660626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03562434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083253
IRS990ScheduleD/ExpensesNotReportedAmt0197073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02507992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0914535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1141840
IRS990ScheduleD/OtherExpensesIncludedAmt0197073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440697

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$1.80$2.68$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$1.61$3.08$1.46
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.36$1.15$3.53$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.51$4.74$1.24$6.32$5.08
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.40$9.83$0.95$4.36$3.41
2019Detailed filing. Detailed filing data is available for this year.$15.9$2.33$13.6$7.18$7.63$0.45
2018Summary only. Only limited summary data is available for this year.$17.9$4.29$13.6$6.18$9.46$3.29
2017Detailed filing. Detailed filing data is available for this year.$24.4$6.23$18.2$10.5$9.19$1.30
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.97$19.7$2.68$3.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.83$20.3$2.71$2.51$0.20
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.84$21.3$2.98$2.58$0.41
2013Detailed filing. Detailed filing data is available for this year.$22.0$0.90$21.1$3.30$2.70$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.98$19.0$3.05
2011Summary only. Only limited summary data is available for this year.$19.2$0.80$18.4$3.43$2.78$0.65
2010Summary only. Only limited summary data is available for this year.$19.4$0.88$18.6$2.76$2.89$0.13