Civic Intelligence

Association for Unmanned Vehicle Systems Auvs

990 • Fiscal year 2019 • EIN 31-0826117

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

2700 S Quincy St No 400Arlington, VA 22206

(703) 845-9671

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.35x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$580,733

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,756,565

Up $385,112 (+7.2%) from 2018

Net Assets

Up

$1,616,034

Up $612,237 (+61%) from 2018

Liabilities

Down

$4,140,531

Down $227,125 (-5.2%) from 2018

Revenue

Up

$11,670,235

Up $109,562 (+0.9%) from 2018

Expenses

Down

$11,437,545

Down $172,238 (-1.5%) from 2018

Net Income

Up

$232,690

Up $281,800 (+574%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $5,293,701Liabilities 2015: $3,951,659Net Assets 2015: $1,342,0422015Assets 2016: $5,125,312Liabilities 2016: $3,611,861Net Assets 2016: $1,513,4512016Assets 2017: $5,248,379Liabilities 2017: $3,992,170Net Assets 2017: $1,256,2092017Assets 2018: $5,371,453Liabilities 2018: $4,367,656Net Assets 2018: $1,003,7972018Assets 2019: $5,756,565Liabilities 2019: $4,140,531Net Assets 2019: $1,616,0342019Assets 2020: $4,101,067Liabilities 2020: $4,646,463Net Assets 2020: -$545,3962020Assets 2021: $11,175,966Liabilities 2021: $11,616,477Net Assets 2021: -$440,5112021Assets 2022: $21,014,420Liabilities 2022: $8,536,952Net Assets 2022: $12,477,4682022Assets 2024: $14,405,031Liabilities 2024: $8,336,716Net Assets 2024: $6,068,3152024

Highlighted filing

2019

Assets$5,756,565
Liabilities$4,140,531
Net Assets$1,616,034

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $10,074,933Expenses 2015: $10,138,596Net Income 2015: -$63,6632015Revenue 2016: $10,050,350Expenses 2016: $10,040,323Net Income 2016: $10,0272016Revenue 2017: $10,311,530Expenses 2017: $10,740,613Net Income 2017: -$429,0832017Revenue 2018: $11,560,673Expenses 2018: $11,609,783Net Income 2018: -$49,1102018Revenue 2019: $11,670,235Expenses 2019: $11,437,545Net Income 2019: $232,6902019Revenue 2020: $5,605,357Expenses 2020: $7,530,710Net Income 2020: -$1,925,3532020Revenue 2021: $8,710,398Expenses 2021: $8,767,036Net Income 2021: -$56,6382021Revenue 2022: $24,825,488Expenses 2022: $11,074,659Net Income 2022: $13,750,8292022Revenue 2024: $5,970,111Expenses 2024: $8,864,126Net Income 2024: -$2,894,0152024

Highlighted filing

2019

Revenue$11,670,235
Expenses$11,437,545
Net Income$232,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$13,178,321
Mission and Program Overview

Mission

To advance unmanned systems technology through advocacy, education and market growth. The association fosters the technical and commercial success of its members and contributes to the societal benefits of safe, accessible and affordable advanced technology.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,204,055$3,709,845▲ $505,790
Prepaid Expenses and Deferred Charges$635,760$741,262▲ $105,502
Cash and Non-Interest-Bearing Accounts$855,795$726,816▼ $128,979
Savings and Temporary Cash Investments$131,674$245,483▲ $113,809
Land, Buildings, and Equipment, Net$354,590$234,505▼ $120,085
Accounts Receivable$156,380$87,162▼ $69,218
Total Assets$5,371,453$5,756,565▲ $385,112
Other Assets Total$33,199$11,492▼ $21,707
Liabilities
Deferred Revenue$3,765,440$3,502,797▼ $262,643
Accounts Payable and Accrued Expenses$348,941$444,073▲ $95,132
Other Liabilities$253,275$193,661▼ $59,614
Total Liabilities$4,367,656$4,140,531▼ $227,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,797$1,616,034▲ $612,237
Total Net Assets Fund Balance$1,003,797$1,616,034▲ $612,237
Total Liabilities and Net Assets / Fund Balance$5,371,453$5,756,565▲ $385,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,993$650,472$754,465
Leasehold Improvements$67,942$397,944$465,886
Other Land Buildings$62,570$109,740$172,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WynnePresident & CEOFT$445,637$135,096$580,733
Heather LeeExec VP & Chief Strat. OfficerFT$254,793$57,295$312,088
Thomas McmahonSENIOR VP, ADVOCACY & GOV'T REL.FT$246,325$42,589$288,914
Robert ThomsonSenior Vice President, OperationsFT$169,497$23,032$192,529
Kathleen ButlerVP, Meetings & ConventionsFT$154,827$32,267$187,094
Michael GreesonDIRECTOR, BUSINESS DEV'L & STRATEGYFT$143,998$27,762$171,760
Tracy LambVP, Safety & Regulatory Aff.FT$142,851$27,557$170,408
Drew ColliatieDIRECTOR, GOV'T RELATIONSFT$147,289$22,160$169,449

Board Members and Trustees

NameTitle
Mark GordonChairman
John BurkeImm. Past Chair (through 05/19)
Dallas BrooksImmediate Past Chairman
Virginia YoungExecutive Vice Chairman
Benjamin GielowDirector
Brendan SchulmanDirector
Brent KlavonDirector
Brian ChappelDirector
David AgnewDirector
Houston MillsDirector
James ThomsenDirector
John CoffeyDirector
Marke GibsonDirector
Nevin CarrDirector
Robert HessDirector
Robert SturgellDirector
Susan RobertsDirector
Dyan GibbensDirector (beg. 05/19)
Sean BielatDirector (beg. 05/19)
Steven NordlundDirector (beg. 05/19)
Suzanne MurthaDirector (beg. 05/19)
Thomas ReynoldsDirector (beg. 05/19)
Jeffrey LovinDirector (through 05/19)
Jonathan DowneyDirector (through 05/19)
Lauren MccollumDirector (through 05/19)
Peter ClevelandDirector (through 05/19)
William IrbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FreemanEvent Services1600 VICEROY SUITE 100, Dallas, TX 75235$895,078
Marketing Design GroupMarketing Services2445 5TH AVE STE 450, San Francisco, CA 92101$351,636
Wiley Rein LLPLegal Services1776 L ST NW, Washington, DC 20006$249,656
IisolutionsIt Services4601 N FAIRFAX DR STE 1200, Arlington, VA 22203$235,723
Cls StrategiesPublic Relations Services1615 L ST NW STE 1000, Washington, DC 22036$199,307
Revenue and Support

Revenue Composition

Contributions and Grants
$840,467
Program Service Revenue
$10,534,097
Investment Income
$243,762
Other Revenue
$51,909
All Other Contributions
$840,467
Change in Net Assets
$232,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,639,642
Revenue Not Reported on Financial Statements
$30,593
Revenue Not Reported on Form 990
$379,547
Total Revenue per Audited Statements
$12,019,189
Total Revenue per Form 990
$11,670,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,335,580
Salaries, Compensation, and Employee Benefits$5,055,950
Grants and Similar Amounts Paid$46,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,287,420
Conferences and Meetings---$3,114,012
Current Officers, Directors, Trustees, and Key Employees---$1,085,350
Office Expenses---$585,383
Information Technology---$536,402
Occupancy---$474,621
Travel---$366,754
Fees for Services Legal---$301,668
Payroll Taxes---$282,549
Fees for Services Lobbying---$276,324
Fees for Services Other---$253,525
Other Employee Benefits---$242,245
Pension Plan Contributions---$158,386
Depreciation Depletion---$142,697
Insurance---$83,139
All Other Expenses---$50,453
Grants to Domestic Orgs---$46,015
Fees for Services Accounting---$35,079
Fees for Service Investment Mgmnt Fees---$30,593
Other Expenses---$12,475
Advertising---$10,000
Total Functional Expenses$0$0$0$11,437,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,437,545
Expenses per Audited Statements$11,406,952
Total Expenses per Audited Statements$11,406,952
Expenses Not Reported on Financial Statements$30,593
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robonation IncArlington, VA501(c)(3)To Support Operations of Robonation$22,500
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
Current Year Nondeductible Lobbying and Political Cost$822,738
Total Nondeductible Lobbying and Political Cost$774,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$85,539
Deferred Compensation$79,884
Incentive From Lessor$28,238
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

A board member's change in employment affects eligibility for continued service; changes were made to how board vacancies are filled; one officer position (first vice chairman) was eliminated.

Form 990, Part VI, Section A, Line 6

The organization has corporate and individual members.

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

The form 990 was prepared by the outside accountants and reviewed by senior management and the finance committee. The draft was then made available for review by the governing body via a web link prior to filing with the irs.

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

An annual conflict of interest statement and disclosure report is required from each member of the governing body and senior staff. Any reported conflicts and any apparent conflicts, which may arise at any time, are referred to the governing body for action in accordance with auvsi's established written policy.

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

The president & ceo's compensation was established by a board committee, in consultation with an independent consultant, with subsequent annual adjustments based on published compensation surveys and approved by the chairman of the board. The last salary review took place in march 2019. Compensation for key employees is based on a compensation study and reference to published compensation benchmark reports. The president & ceo approves the key employee compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available on a case-by-case basis based upon merits of the request.

Filing and Contact Details

Filer

Filer Name
Association for Unmanned Vehicle
EIN
31-0826117
Phone
7038459671
Address
2700 S QUINCY ST NO 400, ARLINGTON, VA 22206

Signing Officer

Name
Brian P Wynne
Title
President & CEO
Phone
7038459671
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Wynne
Formed
1973
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
44
Volunteers
100

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2019, the association has documented its consideration of financial accounting standards board asc 740-10, income taxes and determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.

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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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2753283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3027589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3121767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3316160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3418224
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm3DALLAS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN BIELAT
IRS990/Form990PartVIISectionAGrp/PersonNm7NEVIN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DYAN GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARKE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN GIELOW
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HESS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT KLAVON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY LOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm19HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN NORDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDAN SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT STURGELL
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm29HEATHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL GREESON
IRS990/Form990PartVIISectionAGrp/PersonNm33DREW COLLIATIE
IRS990/Form990PartVIISectionAGrp/PersonNm34TRACY LAMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27527450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28179497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29294793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30261325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31165327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32155598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33153289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34152184
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
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM. PAST CHAIR (THROUGH 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BEG. 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEG. 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (BEG. 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (BEG. 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (BEG. 05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXEC VP & CHIEF STRAT. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR VP, ADVOCACY & GOV'T REL.
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, MEETINGS & CONVENTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, BUSINESS DEV'L & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR, GOV'T RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, SAFETY & REGULATORY AFF.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0132904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01640990
IRS990/GrossReceiptsAmt013178321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0536402
IRS990/InsuranceGrp/TotalAmt083139
IRS990/InvestmentIncomeGrp/ExclusionAmt0110858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03204055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03709845
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234505
IRS990/LandBldgEquipCostOrOtherBssAmt01392661
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01508086

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