Civic Intelligence

Native American Contractors Association

990 • Fiscal year 2014 • EIN 20-0438232

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.nativeamericancontractors.org

View Organization Page

750 First Street NEWashington, DC 20002

(202) 758-2676

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-9.6%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$262,115

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$655,944

Down $118,602 (-15%) from 2013

Net Assets

Down

$397,871

Down $180,875 (-31%) from 2013

Liabilities

Up

$258,073

Up $62,273 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$1,885,126

Down $6,157 (-0.3%) from 2013

Expenses

Down

$2,066,001

Down $4,134 (-0.2%) from 2013

Net Income

Down

-$180,875

Down $2,023 (-1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $469,920Liabilities 2010: $36,207Net Assets 2010: $433,7132010Assets 2011: $750,665Liabilities 2011: $43,514Net Assets 2011: $707,1512011Assets 2012: $908,654Liabilities 2012: $151,056Net Assets 2012: $757,5982012Assets 2013: $774,546Liabilities 2013: $195,800Net Assets 2013: $578,7462013Assets 2014: $655,944Liabilities 2014: $258,073Net Assets 2014: $397,8712014Assets 2015: $337,246Liabilities 2015: $122,437Net Assets 2015: $214,8092015Assets 2016: $275,894Liabilities 2016: $124,241Net Assets 2016: $151,6532016Assets 2017: $258,429Liabilities 2017: $119,301Net Assets 2017: $139,1282017Assets 2018: $328,860Liabilities 2018: $91,841Net Assets 2018: $237,0192018Assets 2019: $435,436Liabilities 2019: $14,232Net Assets 2019: $421,2042019Assets 2020: $553,532Liabilities 2020: $24,011Net Assets 2020: $529,5212020Assets 2021: $646,403Liabilities 2021: $35,505Net Assets 2021: $610,8982021Assets 2022: $699,400Liabilities 2022: $34,276Net Assets 2022: $665,1242022Assets 2023: $697,281Liabilities 2023: $42,256Net Assets 2023: $655,0252023Assets 2024: $983,670Liabilities 2024: $48,517Net Assets 2024: $935,1532024

Highlighted filing

2014

Assets$655,944
Liabilities$258,073
Net Assets$397,871
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $914,6762010Expenses 2011: $1,123,8612011Expenses 2012: $1,348,4952012Revenue 2013: $1,891,283Expenses 2013: $2,070,135Net Income 2013: -$178,8522013Revenue 2014: $1,885,126Expenses 2014: $2,066,001Net Income 2014: -$180,8752014Revenue 2015: $1,477,356Expenses 2015: $1,660,418Net Income 2015: -$183,0622015Revenue 2016: $1,325,418Expenses 2016: $1,388,574Net Income 2016: -$63,1562016Revenue 2017: $1,212,346Expenses 2017: $1,224,871Net Income 2017: -$12,5252017Revenue 2018: $1,200,372Expenses 2018: $1,104,540Net Income 2018: $95,8322018Revenue 2019: $815,162Expenses 2019: $630,977Net Income 2019: $184,1852019Revenue 2020: $808,966Expenses 2020: $706,768Net Income 2020: $102,1982020Revenue 2021: $725,787Expenses 2021: $644,410Net Income 2021: $81,3772021Revenue 2022: $492,913Expenses 2022: $438,687Net Income 2022: $54,2262022Revenue 2023: $525,771Expenses 2023: $535,870Net Income 2023: -$10,0992023Revenue 2024: $828,619Expenses 2024: $548,491Net Income 2024: $280,1282024

Highlighted filing

2014

Revenue$1,885,126
Expenses$2,066,001
Net Income-$180,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,885,126
Mission and Program Overview

Mission

To enrich self-determination through preservation and enhancement of government contracting participation based on the unique relationship between Native Americans and the federal government.

To enrich self-determination through preservation & enhancement of govt contracting participation based on the unique relationship between native americans & the federal govt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,239$483,615▼ $100,624
Rtn Earn Endowment Incm Other Fnds$578,746$397,871▼ $180,875
Pledges and Grants Receivable$156,870$69,101▼ $87,769
Land, Buildings, and Equipment, Net$40,258$51,350▲ $11,092
Prepaid Expenses and Deferred Charges$592$40,255▲ $39,663
Accounts Receivable$13,103$3,575▼ $9,528
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$803,110$655,944▼ $147,166
Other Assets Total$8,048$8,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,269$244,253▲ $28,984
Other Liabilities$9,095$12,760▲ $3,665
Deferred Revenue$0$1,060▲ $1,060
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$224,364$258,073▲ $33,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,746$397,871▼ $180,875
Total Liabilities and Net Assets / Fund Balance$803,110$655,944▼ $147,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,040$23,841$56,881
Leasehold Improvements$18,310$1,668$19,978
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AllisExecutive DirectorFT$247,115$15,000$262,115
Dennis WordenLegislative DirectorFT$152,192$21,058$173,250

Board Members and Trustees

NameTitle
Helvi SandwikVICE CHAIRman
Annette HamiltonDirector
Burton WarringtonDirector
Gail SchubertDirector
Janice DearmanDirector
Katherine EldemarDirector
Kip RitchieDirector
Kristina WoolstonDirector
Sheri BurettaDirector
Janice HotchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Netquarry INCIt Services201 N HARBOR BLVD 207, Fullerton, CA 92832$188,902
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,777
Program Service Revenue
$79,191
Investment Income
$158
Other Revenue
$0
All Other Contributions
$77,787
Change in Net Assets
$-180,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,126
Total Revenue per Audited Statements
$1,885,126
Total Revenue per Form 990
$1,885,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,268
Salaries, Compensation, and Employee Benefits$972,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$879,078
Other Expenses---$300,539
Conferences and Meetings---$214,353
Travel---$168,698
Fees for Services Other---$83,944
Occupancy---$77,533
Fees for Services Legal---$69,922
Office Expenses---$67,701
Payroll Taxes---$62,149
Advertising---$54,749
Fees for Services Accounting---$39,251
Other Employee Benefits---$31,836
Depreciation Depletion---$16,578
Pension Plan Contributions---$-330
Total Functional Expenses$0$0$0$2,066,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,001
Total Expenses per Audited Statements$2,066,001
Total Expenses per Form 990$2,066,001
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$111,681
Current Year Nondeductible Lobbying and Political Cost$71,528
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$12,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 15A

“The compensation & employment contracts are decided by the board.”

FORM 990, Part VI, Line 7A

“The board may elect more than one member.”

FORM 990, Part VI, Line 11B

“The form is presented to the board for approval.”

FORM 990, Part VI, Line 19

“Disclosure of the documents are available upon request at office.”

FORM 990, Part VI, Line 8B

“The meetings are only held at board level.”

Filing and Contact Details

Filer

Filer Name
Native American Contractors Association
EIN
20-0438232
In Care Of
% MICHAEL G ANDERSON
Phone
2027582676
Address
750 FIRST STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Michael G Anderson
Title
Executive Director
Phone
7038930600
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Morgan
Formed
2003
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Supplemental Narrative

Financial Statement Notes

SCH D, Part X Line 2

“The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association did not receive any unrelated business taxable income during the years ended December 31, 2014 and 2013 and, therefore, has no provision for income taxes in the accompanying financial statements. The Association believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Association records penalties and interest related to income tax expense on uncertain tax positions to the miscellaneous operations account within management and general expenses on the statements of activities and change in net assets and accounts payable and accrued expenses on the statements of financial position. The Association reported no penalties and interest related to income tax expense on uncertain tax positions for the years ended December 31, 2014 and 2013. Tax years prior to 2012 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.”

Raw XML AppendixShowing 400 of 489 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0578918
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01885126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051350
IRS990/LandBldgEquipCostOrOtherBssAmt076859
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01149072
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich self-determination through preservation and enhancement of government contracting participation based on the unique relationship between Native Americans and the federal government.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0578746
IRS990/NetAssetsOrFundBalancesEOYAmt0397871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt077533
IRS990/OfficeExpensesGrp/TotalAmt067701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08048
IRS990/OtherAssetsTotalGrp/EOYAmt08048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031836
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTS
IRS990/OtherExpensesGrp/TotalAmt0300539
IRS990/OtherLiabilitiesGrp/BOYAmt09095
IRS990/OtherLiabilitiesGrp/EOYAmt012760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879078
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt062149
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0-330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040255
IRS990/PrincipalOfficerNm0Lance Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01463944
IRS990/PYOtherRevenueAmt01894
IRS990/PYProgramServiceRevenueAmt026630
IRS990/PYRevenuesLessExpensesAmt0-178852
IRS990/PYSalariesCompEmpBnftPaidAmt0606191
IRS990/PYTotalExpensesAmt02070135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0578746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0161570
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01154072
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt040153
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt071528
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0111681
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-49889
IRS990ScheduleD/EquipmentGrp/BookValueAmt033040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056881
IRS990ScheduleD/ExpensesSubtotalAmt02066001
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01885126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association did not receive any unrelated business taxable income during the years ended December 31, 2014 and 2013 and, therefore, has no provision for income taxes in the accompanying financial statements. The Association believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Association records penalties and interest related to income tax expense on uncertain tax positions to the miscellaneous operations account within management and general expenses on the statements of activities and change in net assets and accounts payable and accrued expenses on the statements of financial position. The Association reported no penalties and interest related to income tax expense on uncertain tax positions for the years ended December 31, 2014 and 2013. Tax years prior to 2012 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, Part X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051350
IRS990ScheduleD/TotalExpensesPerForm990Amt02066001
IRS990ScheduleD/TotalLiabilityAmt012760
IRS990ScheduleD/TotalRevenuePerForm990Amt01885126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066001
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS WORDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN ALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEGISLATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1262115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,944
Liabilities
$258,073
Net assets
$397,871
Revenue
$1,885,126
Expenses
$2,066,001
Net income
-$180,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$0.83$0.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.73$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.81$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.82$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.20$1.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.21$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$1.33$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$1.48$1.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$1.89$2.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.58$1.89$2.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.91