Civic Intelligence

National Demolition Association

EIN 23-7193442 • 501(c)6 • Washington, DC

Profile

To provide the members of the national demolition association with the tools necessary to be leaders in environmental stewardship, safety, education, professional competency and government advocacy.

2001 K Street NW 300Washington, DC 20006

www.demolitionassociation.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

112%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,264,961

Down $1,160 (-0.1%) from 2024

Liabilities

Down

$614,581

Down $77,897 (-11%) from 2024

Net Assets

Up

$1,650,380

Up $76,737 (+4.9%) from 2024

Revenue

Down

$3,306,050

Down $69,004 (-2.0%) from 2024

Expenses

Down

$3,350,772

Down $78,183 (-2.3%) from 2024

Net Income

Up

-$44,722

Up $9,179 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,915,938Liabilities 2018: $387,544Net Assets 2018: $1,528,3942018Assets 2019: $2,207,926Liabilities 2019: $500,790Net Assets 2019: $1,707,1362019Assets 2020: $2,259,236Liabilities 2020: $474,716Net Assets 2020: $1,784,5202020Assets 2021: $2,476,458Liabilities 2021: $642,557Net Assets 2021: $1,833,9012021Assets 2022: $1,825,630Liabilities 2022: $465,722Net Assets 2022: $1,359,9082022Assets 2023: $2,106,750Liabilities 2023: $652,488Net Assets 2023: $1,454,2622023Assets 2024: $2,266,121Liabilities 2024: $692,478Net Assets 2024: $1,573,6432024Assets 2025: $2,264,961Liabilities 2025: $614,581Net Assets 2025: $1,650,3802025

Highlighted filing

2025

Assets$2,264,961
Liabilities$614,581
Net Assets$1,650,380

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,260,150Expenses 2018: $2,116,525Net Income 2018: $143,6252018Revenue 2019: $2,464,961Expenses 2019: $2,311,590Net Income 2019: $153,3712019Revenue 2020: $2,327,975Expenses 2020: $2,234,494Net Income 2020: $93,4812020Revenue 2021: $1,145,660Expenses 2021: $1,409,683Net Income 2021: -$264,0232021Revenue 2022: $2,427,576Expenses 2022: $2,370,281Net Income 2022: $57,2952022Revenue 2023: $2,774,354Expenses 2023: $2,829,767Net Income 2023: -$55,4132023Revenue 2024: $3,375,054Expenses 2024: $3,428,955Net Income 2024: -$53,9012024Revenue 2025: $3,306,050Expenses 2025: $3,350,772Net Income 2025: -$44,7222025

Highlighted filing

2025

Revenue$3,306,050
Expenses$3,350,772
Net Income-$44,722

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$3,529,310
Mission and Program Overview

Mission

To provide the members of the national demolition association with the tools necessary to be leaders in environmental stewardship, safety, education, professional competency and government advocacy.

To educate, represent and serve the members who are employers and employees who are involved in the demolition and recycling industry throughout the united states, canada and great britain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,737,917$1,725,620▼ $12,297
Cash and Non-Interest-Bearing Accounts$364,472$419,780▲ $55,308
Prepaid Expenses and Deferred Charges$124,329$73,621▼ $50,708
Savings and Temporary Cash Investments$31,037$30,185▼ $852
Accounts Receivable$8,366$15,755▲ $7,389
Total Assets$2,266,121$2,264,961▼ $1,160
Liabilities
Deferred Revenue$564,099$560,730▼ $3,369
Accounts Payable and Accrued Expenses$67,327$42,019▼ $25,308
Other Liabilities$61,052$11,832▼ $49,220
Total Liabilities$692,478$614,581▼ $77,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,643$1,650,380▲ $76,737
Total Net Assets Fund Balance$1,573,643$1,650,380▲ $76,737
Total Liabilities and Net Assets / Fund Balance$2,266,121$2,264,961▼ $1,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MilburnPast President
Benjamin HaydenPresident
Dennis McgarelVice President
Adam RoblesDirector
Andrew DebaiseDirector
Blake SvendsenDirector
Brian MckinneyDirector
Brian PriestlyDirector
David EvansDirector
Doug HamptonDirector
Jim GrahamDirector
Kyle SmithDirector
Scott LairdDirector
Timothy GunnDirector
Tony FrattaloneDirector
John SatterwhiteDirector Until April 2025
Terry SturgellDirector Until June 2025
Jeff LambertExecutive Director
Edmund VernierSecretary
David DicksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement/ed Compensation2001 K STREET NW SUITE 300, Washington, DC 20006$2,026,495
The Rk Culinary GroupAnnual Conference4039 I-10 W, San Antonio, TX 78219$686,323
Hosts Destination Services LLCEvent Services7475 WISCONSIN AVENUE SUITE 640, Bethesda, MD 20814$119,708
Revenue and Support

Revenue Composition

Contributions and Grants
$30,500
Program Service Revenue
$3,204,906
Investment Income
$70,394
Other Revenue
$250
All Other Contributions
$30,500
Change in Net Assets
$-44,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,234,222
Grants and Similar Amounts Paid$116,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,898,498
Conferences and Meetings---$1,038,432
Office Expenses---$105,048
Grants to Domestic Individuals---$77,500
Fees for Services Other---$52,275
Grants to Domestic Orgs---$39,050
Travel---$34,076
Insurance---$22,561
Fees for Services Accounting---$17,817
Fees for Services Legal---$14,995
Fees for Service Investment Mgmnt Fees---$11,960
Information Technology---$9,428
Other Expenses---$1,177
Total Functional Expenses$0$0$0$3,350,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nda Charitable FoundationWashington, DC501(c)(3)Passthrough Grant$39,050
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
Total Nondeductible Lobbying and Political Cost$83,985
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$11,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

An executive committee may be designated by resolution, adopted by the board of directors, which shall consist of the duly elected officers and the immediate past president, which committee, to the extent provided in such resolution, shall have and exercise the authority of the board of directors in the management of the association; but the designation of such committee and the delegation thereto of authority shall not operate to relieve the board of directors, or any individual director, of any responsibility imposed upon it by law.

Form 990, Part VI, Section A, Line 3

The national demolition association (nda) has entered into a management contract with smithbucklin corporation. Under the terms of this agreement, nda makes payments to smithbucklin which covers staff salaries, including executive director compensation, and other overhead expenses. Smithbucklin's performance under the agreement is monitored by the board of nda. For the year ended june 30, 2025, the association's management fees and fees paid to smithbucklin corporation totaled $1,890,200 and consisted of the following: executive management $240,708; membership and operations services $594,285; event services $199,300; education and learning services $122,731; financial management and accounting services $47,250; information technology services $76,082; marketing and communications services $204,000; creative and design services $71,055; sales services $211,364; ams platform and support $50,235; site selection and contracting $28,000; project printing and support $28,572; and promotional products and support $16,618.

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

A copy of the form 990 is emailed to each board member for review prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Demolition Association
EIN
23-7193442
Phone
2023671152
Address
2001 K STREET NW 300, WASHINGTON, DC 20006

Signing Officer

Name
Jeffrey Lambert
Title
Executive Director
Phone
2023671152
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lambert
Formed
1972
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements or that would have an effect on its tax-exempt status. There were no unrecognized tax benefits or liabilities that needed to be recorded.

Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDesc0TO EDUCATE, REPRESENT AND SERVE THE MEMBERS WHO ARE EMPLOYERS AND EMPLOYEES WHO ARE INVOLVED IN THE DEMOLITION AND RECYCLING INDUSTRY THROUGHOUT THE UNITED STATES, CANADA AND GREAT BRITAIN.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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 UNTIL APRIL 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR UNTIL JUNE 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264971
IRS990/GrossReceiptsAmt03529310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09428
IRS990/InsuranceGrp/TotalAmt022561
IRS990/InvestmentIncomeGrp/ExclusionAmt028683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01737917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01725620
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223260
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE MEMBERS OF THE NATIONAL DEMOLITION ASSOCIATION WITH THE TOOLS NECESSARY TO BE LEADERS IN ENVIRONMENTAL STEWARDSHIP, SAFETY, EDUCATION, PROFESSIONAL COMPETENCY AND GOVERNMENT ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01573643
IRS990/NetAssetsOrFundBalancesEOYAmt01650380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01573643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01650380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0105048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AWARD EXPENSES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/TotalAmt013933
IRS990/OtherExpensesGrp/TotalAmt112519
IRS990/OtherExpensesGrp/TotalAmt21503
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherLiabilitiesGrp/BOYAmt061052
IRS990/OtherLiabilitiesGrp/EOYAmt011832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073621
IRS990/PrincipalOfficerNm0JEFFREY LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1929694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1929694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486176
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092901
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - NDA'S EDUCATIONAL PROGRAMS INCLUDE AN ESTIMATING COURSE, ONLINE TRAINING, JOB ANALYSIS AND WEBINARS.NDA OFFERS THE "FOUNDATIONS OF DEMOLITION MANAGEMENT" TRAINING SERIES. THIS SERIES, WHICH CULMINATES IN A CERTIFICATE OF DEMOLITION MANAGEMENT, IS COMPOSED OF FOUR COURSES:- FOUNDATIONS OF DEMOLITION ESTIMATING- FOUNDATIONS OF DEMOLITION PROJECT MANAGEMENT- FOUNDATIONS OF DEMOLITION JOB COST TRACKING- FOUNDATIONS OF DEMOLITION RISK MANAGEMENTALL FOUR COURSES ARE OFFERED IN PERSON, GIVING INDIVIDUALS THE OPPORTUNITY TO LEARN DIRECTLY FROM LEADING DEMOLITION EXPERTS AND TO NETWORK WITH PEERS FROM ACROSS THE FIELD OF DEMOLITION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - DURING THE YEAR, NDA PARTICIPATED IN SEVERAL SPECIAL PROJECTS INCLUDING A MEMBERSHIP CAMPAIGN, GOVERNMENT AFFAIRS, SAFETY TALKS, DISASTER RESPONSE, A TEXTBOOK PROJECT, AND THE WORLD OF CONCRETE EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS - NDA PUBLISHES DEMOLITION MAGAZINE SIX TIMES A YEAR. THE MAGAZINE FEATURES JOB STORIES FROM MEMBERS, ASSOCIATION NEWS, AND INDUSTRY ADVERTISEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOLARSHIPS - NDA MANAGES A SCHOLARSHIP PROGRAM WHICH OFFERS SCHOLARSHIPS DURING THE ANNUAL CONVENTION. TYPICALLY, APPROXIMATELY SIX RECIPIENTS ARE RECOGNIZED EACH YEAR. MEMBERS MAY DONATE TO THE PROGRAM THROUGH A DUES CHECK-OFF PROCESS OR MAKE DONATIONS DIRECTLY TO THIS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093000
IRS990/PYGrantsAndSimilarPaidAmt089725
IRS990/PYInvestmentIncomeAmt0112293
IRS990/PYOtherExpensesAmt03339230
IRS990/PYOtherRevenueAmt0574
IRS990/PYProgramServiceRevenueAmt03169187
IRS990/PYRevenuesLessExpensesAmt0-53901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03428955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03375054
IRS990/ReconcilationRevenueExpnssAmt0-44722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt046485
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt037500
IRS990ScheduleC/DuesAssessmentsAmt0929694
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt083985
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt083985
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011832
IRS990ScheduleI/GrantRecordsMaintainedInd01

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