Civic Intelligence

Pacific Northwest Defense Coalition

EIN 20-3180915 • 501(c)6 • Lake Oswego, OR

Profile

The organization is dedicated to improving the defense industry climate in the pacific northwest through educational programs, business to business networking and outreach to government decision makers. The organization is working every day to ensure our members' future success.

PO Box 1379Lake Oswego, OR 97035

www.pndc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

122%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$957,372

Up $526,889 (+122%) from 2023

Liabilities

Up

$135,013

Up $66,251 (+96%) from 2023

Net Assets

Up

$822,359

Up $460,638 (+127%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$3,225,954

Up $1,286,948 (+66%) from 2023

Expenses

Up

$2,765,316

Up $964,886 (+54%) from 2023

Net Income

Up

$460,638

Up $322,062 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $152,671Liabilities 2010: $0Net Assets 2010: $152,6712010Assets 2011: $132,487Liabilities 2011: $40,775Net Assets 2011: $91,7122011Assets 2012: $124,924Liabilities 2012: $0Net Assets 2012: $124,9242012Assets 2013: $120,449Liabilities 2013: $6,640Net Assets 2013: $113,8092013Assets 2014: $167,493Liabilities 2014: $52,959Net Assets 2014: $114,5342014Assets 2015: $185,353Liabilities 2015: $69,724Net Assets 2015: $115,6292015Assets 2016: $311,706Liabilities 2016: $146,326Net Assets 2016: $165,3802016Assets 2017: $291,725Liabilities 2017: $120,352Net Assets 2017: $171,3732017Assets 2018: $122,190Liabilities 2018: $64,364Net Assets 2018: $57,8262018Assets 2019: $48,570Liabilities 2019: $71,201Net Assets 2019: -$22,6312019Assets 2020: $186,230Liabilities 2020: $102,115Net Assets 2020: $84,1152020Assets 2021: $306,649Liabilities 2021: $88,566Net Assets 2021: $218,0832021Assets 2022: $267,663Liabilities 2022: $44,518Net Assets 2022: $223,1452022Assets 2023: $430,483Liabilities 2023: $68,762Net Assets 2023: $361,7212023Assets 2024: $957,372Liabilities 2024: $135,013Net Assets 2024: $822,3592024

Highlighted filing

2024

Assets$957,372
Liabilities$135,013
Net Assets$822,359
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $572,7932010Revenue 2011: $525,601Expenses 2011: $535,736Net Income 2011: -$10,1352011Expenses 2012: $471,9582012Revenue 2013: $445,384Expenses 2013: $455,274Net Income 2013: -$9,8902013Revenue 2014: $562,853Expenses 2014: $562,128Net Income 2014: $7252014Revenue 2015: $658,745Expenses 2015: $657,650Net Income 2015: $1,0952015Revenue 2016: $789,136Expenses 2016: $739,385Net Income 2016: $49,7512016Revenue 2017: $728,713Expenses 2017: $722,720Net Income 2017: $5,9932017Revenue 2018: $699,572Expenses 2018: $813,119Net Income 2018: -$113,5472018Revenue 2019: $646,098Expenses 2019: $726,555Net Income 2019: -$80,4572019Revenue 2020: $532,315Expenses 2020: $425,569Net Income 2020: $106,7462020Revenue 2021: $681,418Expenses 2021: $547,450Net Income 2021: $133,9682021Revenue 2022: $908,277Expenses 2022: $888,870Net Income 2022: $19,4072022Revenue 2023: $1,939,006Expenses 2023: $1,800,430Net Income 2023: $138,5762023Revenue 2024: $3,225,954Expenses 2024: $2,765,316Net Income 2024: $460,6382024

Highlighted filing

2024

Revenue$3,225,954
Expenses$2,765,316
Net Income$460,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,372
Liabilities
$135,013
Net assets
$822,359
Revenue
$3,225,954
Expenses
$2,765,316
Net income
$460,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$3.23$2.77$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.94$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.53$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.17$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.56$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.53$0.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,225,954
Mission and Program Overview

Mission

The organization is dedicated to improving the defense industry climate in the pacific northwest through educational programs, business to business networking and outreach to government decision makers. The organization is working every day to ensure our members' future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,721$822,359▲ $460,638
Cash and Non-Interest-Bearing Accounts$162,476$457,145▲ $294,669
Accounts Receivable$238,453$350,052▲ $111,599
Prepaid Expenses and Deferred Charges$4,685$81,396▲ $76,711
Land, Buildings, and Equipment, Net$6,929$51,000▲ $44,071
Savings and Temporary Cash Investments$17,940$17,779▼ $161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$430,483$957,372▲ $526,889
Liabilities
Accounts Payable and Accrued Expenses$53,187$80,963▲ $27,776
Deferred Revenue$15,575$54,050▲ $38,475
Total Liabilities$68,762$135,013▲ $66,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,721$822,359▲ $460,638
Total Liabilities and Net Assets / Fund Balance$430,483$957,372▲ $526,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,000$7,952$58,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrovesExecutive DirectorFT$257,500$14,600$272,100
Denise RyserPresident & CEOFT$178,750$25,363$204,113
Todd WoodsProgram ManagerFT$155,000$9,650$164,650
Dradin KreftSr Director of Government CaptureFT$117,290$3,094$120,384

Board Members and Trustees

NameTitle
Eric YatesChair
Jacob MatthaeiVice Chair
Aaron TheisenDirector
Allison BudvarsonDirector
Chris NussbaumDirector
Cory ErtelDirector
Doug PorterDirector
Greg DavisDirector
Hanni WehrmanDirector
Joby EastonDirector
Rob GustineDirector
Stephanie MaxwellDirector
Steven ThompsonDirector
Ted CroftDirector
Tyler GroverDirector
Doug PuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,913
Program Service Revenue
$671,004
Investment Income
$37
Other Revenue
$0
All Other Contributions
$144,394
Change in Net Assets
$460,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,420
Salaries, Compensation, and Employee Benefits$1,359,696
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$703,132
Current Officers, Directors, Trustees, and Key Employees---$476,212
Fees for Services Other---$446,032
Occupancy---$245,815
Travel---$153,642
Payroll Taxes---$91,681
Office Expenses---$63,012
Other Employee Benefits---$55,020
Fees for Services Accounting---$49,240
Pension Plan Contributions---$33,651
Information Technology---$31,304
Advertising---$14,716
Insurance---$10,195
Conferences and Meetings---$7,613
Grants to Domestic Orgs---$4,200
Interest---$336
Fees for Services Legal---$210
Other Expenses---$70
Total Functional Expenses$0$0$0$2,765,316
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 is a membership based trade association.”

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

“Members elect the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive director before filing.”

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

“An adhoc committee reviews all contracts to determine any potential conflicts of interest.”

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

“The executive committee reviews the executive compensation annually as part of the budgeting process using comparable data and 990s from similarly sized organizations in the region.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Defense Coalition
EIN
20-3180915
Phone
5033446618
Address
PO BOX 1379, LAKE OSWEGO, OR 97035

Signing Officer

Name
Denise Ryser
Title
Executive Director
Phone
5033446618
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Barrett
Formed
2005
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
16

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Maggie Elliott
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,973. Total expenses 2,973. Payment processing fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,814. Total expenses 13,814. Event planning & support: program service expenses 0. Management and general expenses 0. Fundraising expenses 357,240. Total expenses 357,240. Subcontract/ consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 72,005. Total expenses 72,005.”

Raw XML AppendixShowing 400 of 483 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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR DIRECTOR OF GOVERNMENT CAPTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02410519
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03225954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031304
IRS990/InsuranceGrp/TotalAmt010195
IRS990/InterestGrp/TotalAmt0336
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051000
IRS990/LandBldgEquipCostOrOtherBssAmt058952
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO IMPROVING THE DEFENSE INDUSTRY CLIMATE IN THE PACIFIC NORTHWEST THROUGH EDUCATIONAL PROGRAMS, BUSINESS TO BUSINESS NETWORKING AND OUTREACH TO GOVERNMENT DECISION MAKERS. THE ORGANIZATION IS WORKING EVERY DAY TO ENSURE OUR MEMBERS' FUTURE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361721
IRS990/NetAssetsOrFundBalancesEOYAmt0822359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0245815
IRS990/OfficeExpensesGrp/TotalAmt063012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055020
IRS990/OtherExpensesGrp/Desc0NETWORKING & WORKSHOPS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/TotalAmt0349095
IRS990/OtherExpensesGrp/TotalAmt126275
IRS990/OtherExpensesGrp/TotalAmt23865
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt091681
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt033651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081396
IRS990/PrincipalOfficerNm0BRICE BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275750
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: THE ORGANIZATION PROVIDES A VARIETY OF GOVERNMENT CONTRACT TRAINING OPPORTUNITIES INCLUDING ITAR, SUPPLY CHAIN, EXPORT CONTROLS AND GOVERNMENT CONTRACTING. APPROXIMATELY 1,900 MEMBERS AND NONMEMBERS SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047453
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt01206397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0891320
IRS990/PYRevenuesLessExpensesAmt0138576
IRS990/PYSalariesCompEmpBnftPaidAmt0594033
IRS990/PYTotalExpensesAmt01800430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939006
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0361721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0822359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051000
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS GROVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE RYSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TODD WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY AS PART OF THE BUDGETING PROCESS USING COMPARABLE DATA AND 990S FROM SIMILARLY SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP BASED TRADE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ADHOC COMMITTEE REVIEWS ALL CONTRACTS TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY AS PART OF THE BUDGETING PROCESS USING COMPARABLE DATA AND 990S FROM SIMILARLY SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,973. TOTAL EXPENSES 2,973. PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,814. TOTAL EXPENSES 13,814. EVENT PLANNING & SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 357,240. TOTAL EXPENSES 357,240. SUBCONTRACT/ CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 72,005. TOTAL EXPENSES 72,005.

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