Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Association of Union Constructors
990 • Fiscal year 2019 • EIN 31-0784427
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$4,399,872
Up $520,764 (+13%) from 2018
Net Assets
Up$3,419,194
Up $434,934 (+15%) from 2018
Liabilities
Up$980,678
Up $85,830 (+9.6%) from 2018
Revenue And Expenses
Revenue
Down$2,655,066
Down $107,844 (-3.9%) from 2018
Expenses
Up$2,486,571
Up $47,609 (+2.0%) from 2018
Net Income
Down$168,495
Down $155,453 (-48%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,655,066
Mission and Program Overview
Mission
Our mission is to act as an advocate for the union construction industry, advancing the cause through an educated and action-driven membership. We aim to enhance labor-management cooperation, workplace safety and health, and collaboration amoung construction users with the greater goal of making union contractors more competitive in the marketplace.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,909,040 | $2,396,768 | ▲ $487,728 |
| Accounts Receivable | $790,894 | $1,232,966 | ▲ $442,072 |
| Savings and Temporary Cash Investments | $854,472 | $471,953 | ▼ $382,519 |
| Prepaid Expenses and Deferred Charges | $38,663 | $30,185 | ▼ $8,478 |
| Cash and Non-Interest-Bearing Accounts | $19,070 | $9,520 | ▼ $9,550 |
| Land, Buildings, and Equipment, Net | $11,577 | $1,002 | ▼ $10,575 |
| Total Assets | $3,879,108 | $4,399,872 | ▲ $520,764 |
| Other Assets Total | $255,392 | $257,478 | ▲ $2,086 |
| Liabilities | |||
| Other Liabilities | $383,560 | $409,698 | ▲ $26,138 |
| Deferred Revenue | $147,750 | $288,500 | ▲ $140,750 |
| Accounts Payable and Accrued Expenses | $363,538 | $282,480 | ▼ $81,058 |
| Total Liabilities | $894,848 | $980,678 | ▲ $85,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,984,260 | $3,419,194 | ▲ $434,934 |
| Total Net Assets Fund Balance | $2,984,260 | $3,419,194 | ▲ $434,934 |
| Total Liabilities and Net Assets / Fund Balance | $3,879,108 | $4,399,872 | ▲ $520,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $85,505 | $85,505 |
| Equipment | $1,002 | $34,250 | $35,252 |
| Other Assets Org | $6,610 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen R Lindauer | CEO | PT | $130,910 | $38,879 | $169,789 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Johnson | President |
| Justin Bruce | 1st Vice President |
| Chuck Binkowski | 2nd Vice President |
| David Brenner | Director |
| Greg Trueman | Director |
| James Daley | Director |
| Jeff Brinker | Director |
| John Stevens | Director |
| Michael Haller | Director |
| Patrick Baker | Director |
| Rusty Brown | Director |
| Shawn Long | Director |
| Thomas Ensminger | Director |
| Jacob Snyder | Secretary |
| Chris Buckman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,493,405
- Investment Income
- $88,395
- Other Revenue
- $73,266
- Change in Net Assets
- $168,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,738,655 |
| Salaries, Compensation, and Employee Benefits | $747,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $847,714 |
| Other Salaries and Wages | - | - | - | $430,787 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $169,789 |
| Fees for Services Other | - | - | - | $162,033 |
| Occupancy | - | - | - | $106,890 |
| Office Expenses | - | - | - | $103,181 |
| Fees for Services Legal | - | - | - | $90,575 |
| Pension Plan Contributions | - | - | - | $65,885 |
| Other Employee Benefits | - | - | - | $42,737 |
| Payroll Taxes | - | - | - | $38,718 |
| Fees for Services Accounting | - | - | - | $30,000 |
| Information Technology | - | - | - | $28,028 |
| Insurance | - | - | - | $15,013 |
| Fees for Services Lobbying | - | - | - | $14,400 |
| Depreciation Depletion | - | - | - | $10,575 |
| Other Expenses | - | - | - | $5,264 |
| All Other Expenses | - | - | - | $2,590 |
| Total Functional Expenses | $0 | $0 | $0 | $2,486,571 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $14,400 |
| Total Nondeductible Lobbying and Political Cost | $14,400 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligation Under Deferred Compensation | $409,698 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The governing body of the association is the board of directors. The board has supervision, control and direction of the affairs of the association, its committees, and publications; shall determine its policies or changes therein; shall actively pursue its objectives and supervise the association finances.”
Form 990, Part VI, Section A, Line 7A
“Governing directors are elected by a vote of eligible governing voting members at the association's annual meeting. Governing directors serve a term of three years or until their successors have been elected and assume office. Directors are not permitted to serve more than two terms.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Each board member recieves a copy of the return. Any questions and concerns are subsequently addressed by the cpa prior to filing a final return.”
Form 990, Part VI, Section B, Line 12C
“Copy of policy is provided to each officer, board member, and all employees annually. Policy mandates that any conflict be reported to the board. Any conflict of interest brought to the attention of the board is reviewed and appropriate action taken.”
Form 990, Part VI, Section B, Line 15
“Current salary survey information on ceo and other staff positions is gathered using appropriate criteria such as location, association type, size, etc. Compiled information is provided to the board of directors for their review prior to determining appropriate salary changes for the ceo. Survey information is provided to the ceo to be used in conjunction with performance appraisals to determine appropriate salary changes for the remainder of staff.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements avaialable to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Association of Union
- EIN
- 31-0784427
- Phone
- 7038419707
- Address
- 1501 LEE HIGHWAY NO 202, ARLINGTON, VA 22209
Signing Officer
- Name
- Stephen R Lindauer
- Title
- CEO
- Phone
- 7038419707
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen R Lindauer
- Formed
- 1970
- Legal Domicile
- De
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Calibre CPA Group Pllc
- Address
- 7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
- Preparer
- Subrina Wood CPA
- Phone
- 2023319880
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2C
“The executive committee serve as the audit committee of the association. The audit committee is responsible for reviewing the annual audit made by the association's cpa firm and ensuring that the recommendations included in the audit are followed by the association.”
Financial Statement Notes
PART X, LINE 2:
“Tauc accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Tauc performed an evaluation of uncertain tax positions for the years ended december 31, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2019, the statute of limitations for fiscal years 2016 through 2018 remains open with the u.s. Federal jurisdiction. It is tauc's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”
Raw XML AppendixShowing 400 of 474 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 790894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1232966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ACT AS AN ADVOCATE FOR THE UNION CONSTRUCTION INDUSTRY, ADVANCING THE CAUSE THROUGH AN EDUCATED AND ACTION-DRIVEN MEMBERSHIP. WE AIM TO ENHANCE LABOR-MANAGEMENT COOPERATION, WORKPLACE SAFETY AND HEALTH, AND COLLABORATION AMOUNG CONSTRUCTION USERS WITH THE GREATER GOAL OF MAKING UNION CONTRACTORS MORE COMPETITIVE IN THE MARKETPLACE. |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE MARRONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035243336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 LEE HWY 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9520 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88395 |
| IRS990/CYOtherExpensesAmt | 0 | 1738655 |
| IRS990/CYOtherRevenueAmt | 0 | 73266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2493405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747916 |
| IRS990/CYTotalExpensesAmt | 0 | 2486571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2655066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 288500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10575 |
| IRS990/Desc | 0 | REPRESENTATION OF STRUCTURAL STEEL ERECTION INDUSTRY, INDUSTRIAL CONSTRUCTION, AND INDUSTRIAL MAINTENANCE WORK; BEFORE GOVERNMENT AND RELATED PUBLIC AND PRIVATE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2655066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 15013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88395 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO ACT AS AN ADVOCATE FOR THE UNION CONSTRUCTION INDUSTRY, ADVANCING THE CAUSE THROUGH AN EDUCATED AND ACTION-DRIVEN MEMBERSHIP. WE AIM TO ENHANCE LABOR-MANAGEMENT COOPERATION, WORKPLACE SAFETY AND HEALTH, AND COLLABORATION AMOUNG CONSTRUCTION USERS WITH THE GREATER GOAL OF MAKING UNION CONTRACTORS MORE COMPETITIVE IN THE MARKETPLACE. |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBER CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5264 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409698 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPLICATION FEES |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30185 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN R LINDAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEGACY PARTNERSHIP PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 435975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 375000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 435975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 375000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 256855 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTION OF COOPERATION WITH LABOR ORGANIZATIONS FOR PREVENTION AND SETTLEMENT OF DISPUTES AND FOSTERING OF INDUSTRIAL HARMONY IN STEEL ERECTION AND RELATED INDUSTRIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352 |
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| IRS990/PYOtherExpensesAmt | 0 | 1723266 |
| IRS990/PYOtherRevenueAmt | 0 | 62689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2536880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715344 |
| IRS990/PYTotalExpensesAmt | 0 | 2438962 |
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| IRS990/PYTotalRevenueAmt | 0 | 2762910 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471953 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 14400 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 14400 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 14400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35252 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE - LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT - RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 409698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER DEFERRED COMPENSATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAUC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAUC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS TAUC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1002 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 257478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 409698 |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 8244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHEN R LINDAUER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH CLUB DUES IN THE AMOUNT OF $137.50 PER MONTH ARE PAID ON BEHALF OF STEVE LINDAUER. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY OF THE ASSOCIATION IS THE BOARD OF DIRECTORS. THE BOARD HAS SUPERVISION, CONTROL AND DIRECTION OF THE AFFAIRS OF THE ASSOCIATION, ITS COMMITTEES, AND PUBLICATIONS; SHALL DETERMINE ITS POLICIES OR CHANGES THEREIN; SHALL ACTIVELY PURSUE ITS OBJECTIVES AND SUPERVISE THE ASSOCIATION FINANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DIRECTORS ARE ELECTED BY A VOTE OF ELIGIBLE GOVERNING VOTING MEMBERS AT THE ASSOCIATION'S ANNUAL MEETING. GOVERNING DIRECTORS SERVE A TERM OF THREE YEARS OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED AND ASSUME OFFICE. DIRECTORS ARE NOT PERMITTED TO SERVE MORE THAN TWO TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER RECIEVES A COPY OF THE RETURN. ANY QUESTIONS AND CONCERNS ARE SUBSEQUENTLY ADDRESSED BY THE CPA PRIOR TO FILING A FINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF POLICY IS PROVIDED TO EACH OFFICER, BOARD MEMBER, AND ALL EMPLOYEES ANNUALLY. POLICY MANDATES THAT ANY CONFLICT BE REPORTED TO THE BOARD. ANY CONFLICT OF INTEREST BROUGHT TO THE ATTENTION OF THE BOARD IS REVIEWED AND APPROPRIATE ACTION TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENT SALARY SURVEY INFORMATION ON CEO AND OTHER STAFF POSITIONS IS GATHERED USING APPROPRIATE CRITERIA SUCH AS LOCATION, ASSOCIATION TYPE, SIZE, ETC. COMPILED INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO DETERMINING APPROPRIATE SALARY CHANGES FOR THE CEO. SURVEY INFORMATION IS PROVIDED TO THE CEO TO BE USED IN CONJUNCTION WITH PERFORMANCE APPRAISALS TO DETERMINE APPROPRIATE SALARY CHANGES FOR THE REMAINDER OF STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE COMMITTEE SERVE AS THE AUDIT COMMITTEE OF THE ASSOCIATION. THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL AUDIT MADE BY THE ASSOCIATION'S CPA FIRM AND ENSURING THAT THE RECOMMENDATIONS INCLUDED IN THE AUDIT ARE FOLLOWED BY THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,399,872
- Liabilities
- $980,678
- Net assets
- $3,419,194
- Revenue
- $2,655,066
- Expenses
- $2,486,571
- Net income
- $168,495