Civic Intelligence

The Pennsylvania Surplus Lines Association

990 • Fiscal year 2016 • EIN 23-2209285

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

180 SHEREE BOULEVARD Suite 3100Exton, PA 19341

(610) 594-1340

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

26th percentile

$173,826

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$5,552,557

Up $563,874 (+11%) from 2015

Net Assets

Up

$5,483,222

Up $635,697 (+13%) from 2015

Liabilities

Down

$69,335

Down $71,823 (-51%) from 2015

Revenue

Up

$2,418,371

Up $102,276 (+4.4%) from 2015

Expenses

Up

$1,782,674

Up $314,740 (+21%) from 2015

Net Income

Down

$635,697

Down $212,464 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,137,296Liabilities 2010: $283,398Net Assets 2010: $2,853,8982010Assets 2011: $3,479,469Liabilities 2011: $108,217Net Assets 2011: $3,371,2522011Assets 2012: $3,620,494Liabilities 2012: $97,403Net Assets 2012: $3,523,0912012Assets 2013: $3,748,386Liabilities 2013: $91,527Net Assets 2013: $3,656,8592013Assets 2014: $4,131,970Liabilities 2014: $132,606Net Assets 2014: $3,999,3642014Assets 2015: $4,988,683Liabilities 2015: $141,158Net Assets 2015: $4,847,5252015Assets 2016: $5,552,557Liabilities 2016: $69,335Net Assets 2016: $5,483,2222016Assets 2017: $5,416,476Liabilities 2017: $76,286Net Assets 2017: $5,340,1902017Assets 2018: $5,504,804Liabilities 2018: $52,061Net Assets 2018: $5,452,7432018Assets 2019: $5,858,287Liabilities 2019: $79,697Net Assets 2019: $5,778,5902019Assets 2020: $6,353,987Liabilities 2020: $84,808Net Assets 2020: $6,269,1792020Assets 2021: $6,996,866Liabilities 2021: $85,305Net Assets 2021: $6,911,5612021Assets 2022: $8,302,613Liabilities 2022: $672,250Net Assets 2022: $7,630,3632022Assets 2023: $8,763,320Liabilities 2023: $452,913Net Assets 2023: $8,310,4072023Assets 2024: $9,454,254Liabilities 2024: $393,048Net Assets 2024: $9,061,2062024

Highlighted filing

2016

Assets$5,552,557
Liabilities$69,335
Net Assets$5,483,222

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,810,6022010Revenue 2011: $2,390,858Expenses 2011: $1,873,504Net Income 2011: $517,3542011Expenses 2012: $1,890,6832012Revenue 2013: $2,038,503Expenses 2013: $1,904,735Net Income 2013: $133,7682013Revenue 2014: $2,198,341Expenses 2014: $1,645,108Net Income 2014: $553,2332014Revenue 2015: $2,316,095Expenses 2015: $1,467,934Net Income 2015: $848,1612015Revenue 2016: $2,418,371Expenses 2016: $1,782,674Net Income 2016: $635,6972016Revenue 2017: $2,100,093Expenses 2017: $2,243,125Net Income 2017: -$143,0322017Revenue 2018: $2,205,298Expenses 2018: $2,092,745Net Income 2018: $112,5532018Revenue 2019: $2,373,992Expenses 2019: $2,048,145Net Income 2019: $325,8472019Revenue 2020: $2,358,445Expenses 2020: $1,867,856Net Income 2020: $490,5892020Revenue 2021: $2,501,288Expenses 2021: $1,858,906Net Income 2021: $642,3822021Revenue 2022: $2,697,401Expenses 2022: $1,978,599Net Income 2022: $718,8022022Revenue 2023: $2,924,939Expenses 2023: $2,244,895Net Income 2023: $680,0442023Revenue 2024: $3,135,362Expenses 2024: $2,384,563Net Income 2024: $750,7992024

Highlighted filing

2016

Revenue$2,418,371
Expenses$1,782,674
Net Income$635,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$2,419,489
Mission and Program Overview

Mission

To serve pennsylvania's insurance consumers through fair and efficient review and verification of the surplus lines insurance industry and to: 1. Facilitate and encourage compliance by surplus lines licensees with the laws of this commonwealth and the rules and regulations of the department relative to surplus lines insurance. 2. Provide means for the examination, which shall remain confidential, of all surplus lines coverages written by surplus lines licensees to determine whether such coverages comply with such laws and regulations. 3. Communicate with organizations of admitted insurers with respect to the proper use of the surplus lines market. 4. Receive and disseminate to surplus lines licensees information relative to surplus lines insurance.

Represent interests of resident and non-resident licensed surplus lines agents transacting business in pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,951,612$4,319,477▲ $367,865
Land, Buildings, and Equipment, Net$744,568$968,473▲ $223,905
Accounts Receivable$233,247$217,915▼ $15,332
Prepaid Expenses and Deferred Charges$50,293$37,729▼ $12,564
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,988,683$5,552,557▲ $563,874
Other Assets Total$8,963$8,963→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,158$69,335▼ $71,823
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$141,158$69,335▼ $71,823
Net Assets / Fund Balance
Unrestricted Net Assets$4,847,525$5,483,222▲ $635,697
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,847,525$5,483,222▲ $635,697
Total Liabilities and Net Assets / Fund Balance$4,988,683$5,552,557▲ $563,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$938,232$846,468$1,784,700
Equipment$16,586$196,194$212,780
Leasehold Improvements$13,655$45,106$58,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth a RudertExecutive DirectorFT$143,553$30,273$173,826
Marie E RudertControllerFT$112,988$24,981$137,969
Steven MastersonCFOFT$63,042$7,455$70,497

Board Members and Trustees

NameTitle
Dennis LewandowskiPresident
William TierneyVice President
Anthony SaltzmanBoard Member
Barry KauffmannBoard Member
Dianne SpragueBoard Member
Frances ReyBoard Member
Gerald HennerBoard Member
Judith KlingermanBoard Member
Michael DeanBoard Member
Mary MarinesSecretary
Irene BarberaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LimNorris Consulting GroupProject Management12 Fox Hunt Circle, Plymouth Meeting, PA 19462$577,954
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,399,050
Investment Income
$19,321
Other Revenue
$0
Change in Net Assets
$635,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,489
Revenue Not Reported on Financial Statements
$-1,118
Other Revenue Adjustments
$-1,118
Total Revenue per Audited Statements
$2,419,489
Total Revenue per Form 990
$2,418,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,251
Salaries, Compensation, and Employee Benefits$876,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$436,053
Depreciation Depletion---$254,961
Current Officers, Directors, Trustees, and Key Employees---$244,323
Information Technology---$238,426
Occupancy---$112,090
Other Employee Benefits---$84,256
Fees for Services Accounting---$71,809
Fees for Services Legal---$66,648
Payroll Taxes---$57,306
Pension Plan Contributions---$54,485
Office Expenses---$40,687
Insurance---$34,769
Travel---$20,845
Fees for Services Other---$12,222
Conferences and Meetings---$12,175
Other Expenses---$900
Total Functional Expenses$0$0$0$1,782,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,792
Total Expenses per Audited Statements$1,783,792
Total Expenses per Form 990$1,782,674
Expenses Not Reported on Financial Statements$-1,118
Other Expense Adjustments$-1,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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 members. Full resident and non-resident members have full voting rights. Branch office resident and branch office non-resident members as well as associate supporting members have no voting rights. Supporting members have no voting rights.

FORM 990, PART VI, SECTION A, LINE 7A:

Only RESIDENT AND NON-RESIDENT FULL MEMBERS have the power to elect or appoint one or more members of the governing body.

FORM 990, PART VI, SECTION A, LINE 8A&B:

All committees of the association contemporaneously document meetings held. None of the associations committees have the authority to act on behalf of the governing body.

FORM 990, PART VI, SECTION B, LINE 11:

At least 30 days before form 990 is filed with the irs it will be disseminated to the board of governors via email for review, comments and questions. Any questions and comments are directed to the executive director within fifteen (15) days of receipt. Executive director will respond to all comments and/or defer to the cpa firm prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

The conflict of interest policy was adopted in january 2010. A directors and officers fiduciary responsibility form is completed and filed with the organization annually.

FORM 990, PART VI, SECTION B, LINE 15A&B:

The association contracts an independent hr consultant who provides comparable salary data for the executive director and chief financial officer positions. No board member receives compensation. There are no key employees.

FORM 990, PART VI, SECTION C, LINE 19:

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Pennsylvania Surplus Lines Association
EIN
23-2209285
In Care Of
% AS ADDRESSED
Phone
6105941340
Address
180 SHEREE BOULEVARD Suite 3100, EXTON, PA 19341

Signing Officer

Name
Marie E Rudert
Title
Executive Director
Phone
6105941340
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Rudert
Formed
1982
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2 - FIN 48 Footnote

The Association is a not-for-profit organization that is exempt from income taxes under Section 501 (c)(6) of the Internal Revenue Code and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements. For the years ended December 31, 2016 and 2015, the Association did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. Accordingly, the Association has not recorded any reserves or related accruals for interest and penalties at December 31, 2016 and 2015. In addition, the Association believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The Association is potentially subject to federal examinations for years subsequent to December 31, 2013.

Form 990, Schedule D, Part XI, Line 4B:

Loss on disposal of assets: ($1,118)

Form 990, Schedule D, Part XII, Line 4B

Loss on disposal of assets: ($1,118)

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112988
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1118
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02419489
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0238426
IRS990/InsuranceGrp/TotalAmt034769
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968473
IRS990/LandBldgEquipCostOrOtherBssAmt02056241
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01118
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SERVE PENNSYLVANIA'S INSURANCE CONSUMERS, LICENSEES, AND REGULATORS THROUGH FAIR AND EFFICIENT SUPPORT OF THE SURPLUS LINES INSURANCE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04847525
IRS990/NetAssetsOrFundBalancesEOYAmt05483222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0112090
IRS990/OfficeExpensesGrp/TotalAmt040687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08963
IRS990/OtherAssetsTotalGrp/EOYAmt08963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084256
IRS990/OtherExpensesGrp/Desc0SLA EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3CHARITABLE
IRS990/OtherExpensesGrp/TotalAmt030480
IRS990/OtherExpensesGrp/TotalAmt16276
IRS990/OtherExpensesGrp/TotalAmt23963
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt057306
IRS990/PensionPlanContributionsGrp/TotalAmt054485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037729
IRS990/PrincipalOfficerNm0MARIE E RUDERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0STAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0713992
IRS990/PYOtherRevenueAmt020852
IRS990/PYProgramServiceRevenueAmt02279620
IRS990/PYRevenuesLessExpensesAmt0848161
IRS990/PYSalariesCompEmpBnftPaidAmt0753942
IRS990/PYTotalExpensesAmt01467934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02316095
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0635697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03951612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04319477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1118
IRS990ScheduleD/ExpensesSubtotalAmt01783792
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058761
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01784700
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1118
IRS990ScheduleD/RevenueSubtotalAmt02419489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit organization that is exempt from income taxes under Section 501 (c)(6) of the Internal Revenue Code and, accordingly, no provision for income taxes has been recorded in the accompanying financial statements. For the years ended December 31, 2016 and 2015, the Association did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. Accordingly, the Association has not recorded any reserves or related accruals for interest and penalties at December 31, 2016 and 2015. In addition, the Association believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The Association is potentially subject to federal examinations for years subsequent to December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of assets: ($1,118)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of assets: ($1,118)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part X, Line 2 - FIN 48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule D, Part XI, Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968473
IRS990ScheduleD/TotalExpensesPerForm990Amt01782674
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02418371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02419489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783792
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH A RUDERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.39$9.06$3.14$2.38$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.45$8.31$2.92$2.24$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$2.70$1.98$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.09$6.91$2.50$1.86$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$2.36$1.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.37$2.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.05$5.45$2.21$2.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.34$2.10$2.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.48$2.42$1.78$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.14$4.85$2.32$1.47$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.13$4.00$2.20$1.65$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$2.04$1.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.10$3.52$1.89
2011Summary only. Only limited summary data is available for this year.$3.48$0.11$3.37$2.39$1.87$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.85$1.81