Civic Intelligence

International Caterers Association

990 • Fiscal year 2018 • EIN 31-1374239

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

3601 E Joppa RoadBaltimore, MD 21234

(410) 931-8100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$211,921

Up $19,100 (+9.9%) from 2017

Net Assets

Up

$203,538

Up $11,445 (+6.0%) from 2017

Liabilities

Up

$8,383

Up $7,655 (+1052%) from 2017

Revenue

Up

$249,004

Up $31,293 (+14%) from 2017

Expenses

Up

$237,559

Up $11,780 (+5.2%) from 2017

Net Income

Up

$11,445

Up $19,513 (+242%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $140,929Liabilities 2011: $0Net Assets 2011: $140,9292011Assets 2012: $200,405Liabilities 2012: $0Net Assets 2012: $200,4052012Assets 2014: $222,334Liabilities 2014: $11,751Net Assets 2014: $210,5832014Assets 2015: $232,063Liabilities 2015: $12,276Net Assets 2015: $219,7872015Assets 2016: $212,911Liabilities 2016: $12,750Net Assets 2016: $200,1612016Assets 2017: $192,821Liabilities 2017: $728Net Assets 2017: $192,0932017Assets 2018: $211,921Liabilities 2018: $8,383Net Assets 2018: $203,5382018Assets 2019: $244,608Liabilities 2019: $14,292Net Assets 2019: $230,3162019Assets 2020: $185,321Liabilities 2020: $3,288Net Assets 2020: $182,0332020Assets 2021: $192,244Liabilities 2021: $44,173Net Assets 2021: $148,0712021Assets 2022: $152,041Liabilities 2022: $37,600Net Assets 2022: $114,4412022Assets 2023: $105,002Liabilities 2023: $22,799Net Assets 2023: $82,2032023Assets 2024: $151,200Liabilities 2024: $45,659Net Assets 2024: $105,5412024

Highlighted filing

2018

Assets$211,921
Liabilities$8,383
Net Assets$203,538

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $189,7232011Expenses 2012: $155,8732012Revenue 2014: $193,478Expenses 2014: $202,319Net Income 2014: -$8,8412014Revenue 2015: $199,651Expenses 2015: $190,447Net Income 2015: $9,2042015Revenue 2016: $191,217Expenses 2016: $210,843Net Income 2016: -$19,6262016Revenue 2017: $217,711Expenses 2017: $225,779Net Income 2017: -$8,0682017Revenue 2018: $249,004Expenses 2018: $237,559Net Income 2018: $11,4452018Revenue 2019: $262,446Expenses 2019: $235,668Net Income 2019: $26,7782019Revenue 2020: $171,605Expenses 2020: $221,389Net Income 2020: -$49,7842020Revenue 2021: $168,431Expenses 2021: $207,163Net Income 2021: -$38,7322021Revenue 2022: $206,554Expenses 2022: $220,873Net Income 2022: -$14,3192022Revenue 2023: $235,687Expenses 2023: $278,667Net Income 2023: -$42,9802023Revenue 2024: $294,143Expenses 2024: $273,011Net Income 2024: $21,1322024

Highlighted filing

2018

Revenue$249,004
Expenses$237,559
Net Income$11,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$249,004
Mission and Program Overview

Mission

Education of caterers on ways to make their business run smoothly and profitably and education of consumers as to the types of services that caterers can provide. There are approximately 1,000 members; mostly from the united sates. There are also members in canada and puerto rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,462$115,805▼ $5,657
Savings and Temporary Cash Investments$54,931$77,416▲ $22,485
Cash and Non-Interest-Bearing Accounts$4,701$10,892▲ $6,191
Prepaid Expenses and Deferred Charges$1,827$5,018▲ $3,191
Accounts Receivable$9,900$2,790▼ $7,110
Total Assets$192,821$211,921▲ $19,100
Liabilities
Deferred Revenue-$6,500-
Other Liabilities$575$1,883▲ $1,308
Accounts Payable and Accrued Expenses$153--
Total Liabilities$728$8,383▲ $7,655
Net Assets / Fund Balance
Unrestricted Net Assets$192,093$203,538▲ $11,445
Total Net Assets Fund Balance$192,093$203,538▲ $11,445
Total Liabilities and Net Assets / Fund Balance$192,821$211,921▲ $19,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,955$2,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
KAREN O'CONNORPresident
Jeffrey SeldenPresident El
Fausto PifferrerDirector
Joann Roth-osearyDirector
Joanne PurnellDirector
Jonathan JenningsDirector
Keith LordDirector
Ken Barrett-sweetDirector
Lee Ann KellyDirector
Nicole JorgensenDirector
Pat ChristofoloDirector
Paul LarsonDirector
Sabdy Pacheco-williamsDirector
Sandy HammerDirector
Tricia WoodmanDirector
Jennifer PernaCouncil Chai
Bonnie KravitzCulinary COU
Lon LaneIcaef Presid
Robin SeldenPast Preside
Steve SanchezSecretary
Heidi BriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,920
Program Service Revenue
$78,400
Investment Income
$5,219
Other Revenue
$2,465
All Other Contributions
$40,150
Change in Net Assets
$11,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$127,629$14,181-$141,810
Conferences and Meetings$20,916--$20,916
Occupancy$8,545$950-$9,495
All Other Expenses$6,612$527-$7,139
Other Expenses$4,477$497-$4,974
Fees for Services Other$4,275--$4,275
Office Expenses$2,250$250-$2,500
Insurance$1,729$192-$1,921
Travel$1,739--$1,739
Fees for Services Accounting$1,401$128-$1,529
Fees for Service Investment Mgmnt Fees$1,359$151-$1,510
Fees for Services Legal$495$55-$550
Total Functional Expenses$220,628$16,931$0$237,559
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Catie Award Entry Fee$975
Catersource-jv Agreement$908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Marcia selden catering marcia selden catering past pres pres elect family relationship

Form 990, Page 6, Part VI, Line 3

International caterers association (ica) is managed by the association management company of clemons & associates, inc. Ica maintains its headquarters at clemons & associates' offices located at 3601 e. Joppa road, baltimore md 21234. All regular ica staff members are employees of clemons & associates and are provided to ica on an as-needed basis. Ica and clemons & associates agree on the responsibilities of the management firm. A management fee is negotiated that covers the cost of the ica executive director, support staff, office, equipment, and office space.

Form 990, Page 6, Part VI, Line 7A

Organization members meet once a year to approve or disapprove the slate of board members and officers at the annual meeting. 10% of membership must be present for a quorum.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by a certified public accountant and the final draft is reviewed by association staff and the treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request submitted to the association headquarters.

Filing and Contact Details

Filer

Filer Name
International Caterers Association
EIN
31-1374239
Phone
4109318100
Address
3601 E JOPPA ROAD, BALTIMORE, MD 21234

Signing Officer

Name
Heidi Brice
Title
Treasurer
Phone
4109318100
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KAREN O'CONNOR
Formed
2002
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Robert a Liberto CPA Pc
Address
5430 CAMPBELL BOULEVARD STE 113, WHITE MARSH, MD 21162
Preparer
Robert a Liberto CPA
Phone
4109315010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Education of caterers on ways to make their business run smoothly and profitably and education of consumers as to the types of services that caterers can provide. There are approximately 1,000 members; mostly from the united sates. There are also members in canada and puerto rico.

Form 990, Page 1, Part I, Line 6

Volunteers do not receive anything for their time.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ICAEF PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CULINARY COU
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT EL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/ProgramServicesAmt01729
IRS990/InsuranceGrp/TotalAmt01921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115805
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02955
IRS990/LandBldgEquipCostOrOtherBssAmt02955
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0122770
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CATERERS ON WAYS TO MAKE THEIR BUSINESS RUN SMOOTHLY AND PROFITABLY AND EDUCATION OF CONSUMERS AS TO THE TYPES OF SERVICES THAT CATERERS CAN PROVIDE. THERE ARE APPROXIMATELY 1,000 MEMBERS; MOSTLY FROM THE UNITED SATES. THERE ARE ALSO MEMBERS IN CANADA AND PUERTO RICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192093
IRS990/NetAssetsOrFundBalancesEOYAmt0203538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt08545
IRS990/OccupancyGrp/TotalAmt09495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt02250
IRS990/OfficeExpensesGrp/TotalAmt02500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2UNREALIZED LOSS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt017903
IRS990/OtherExpensesGrp/ProgramServicesAmt112003
IRS990/OtherExpensesGrp/ProgramServicesAmt29295
IRS990/OtherExpensesGrp/ProgramServicesAmt34477
IRS990/OtherExpensesGrp/TotalAmt017903
IRS990/OtherExpensesGrp/TotalAmt112003
IRS990/OtherExpensesGrp/TotalAmt29295
IRS990/OtherExpensesGrp/TotalAmt34974
IRS990/OtherLiabilitiesGrp/BOYAmt0575
IRS990/OtherLiabilitiesGrp/EOYAmt01883
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02465
IRS990/OtherRevenueTotalAmt02465
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05018
IRS990/PrincipalOfficerNm0KAREN O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATERSOUCE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CATIE AWARDS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145250
IRS990/PYInvestmentIncomeAmt09187
IRS990/PYOtherExpensesAmt0225779
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt063125
IRS990/PYRevenuesLessExpensesAmt0-8068
IRS990/PYTotalExpensesAmt0225779
IRS990/PYTotalRevenueAmt0217711
IRS990/ReconcilationRevenueExpnssAmt011445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CATIE AWARD ENTRY FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CATERSOURCE-JV AGREEMENT
IRS990ScheduleD/TotalLiabilityAmt01883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF CATERERS ON WAYS TO MAKE THEIR BUSINESS RUN SMOOTHLY AND PROFITABLY AND EDUCATION OF CONSUMERS AS TO THE TYPES OF SERVICES THAT CATERERS CAN PROVIDE. THERE ARE APPROXIMATELY 1,000 MEMBERS; MOSTLY FROM THE UNITED SATES. THERE ARE ALSO MEMBERS IN CANADA AND PUERTO RICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS DO NOT RECEIVE ANYTHING FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARCIA SELDEN CATERING MARCIA SELDEN CATERING PAST PRES PRES ELECT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL CATERERS ASSOCIATION (ICA) IS MANAGED BY THE ASSOCIATION MANAGEMENT COMPANY OF CLEMONS & ASSOCIATES, INC. ICA MAINTAINS ITS HEADQUARTERS AT CLEMONS & ASSOCIATES' OFFICES LOCATED AT 3601 E. JOPPA ROAD, BALTIMORE MD 21234. ALL REGULAR ICA STAFF MEMBERS ARE EMPLOYEES OF CLEMONS & ASSOCIATES AND ARE PROVIDED TO ICA ON AN AS-NEEDED BASIS. ICA AND CLEMONS & ASSOCIATES AGREE ON THE RESPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE IS NEGOTIATED THAT COVERS THE COST OF THE ICA EXECUTIVE DIRECTOR, SUPPORT STAFF, OFFICE, EQUIPMENT, AND OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MEMBERS MEET ONCE A YEAR TO APPROVE OR DISAPPROVE THE SLATE OF BOARD MEMBERS AND OFFICERS AT THE ANNUAL MEETING. 10% OF MEMBERSHIP MUST BE PRESENT FOR A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THE FINAL DRAFT IS REVIEWED BY ASSOCIATION STAFF AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE ASSOCIATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192821
IRS990/TotalAssetsEOYAmt0211921
IRS990/TotalAssetsGrp/BOYAmt0192821
IRS990/TotalAssetsGrp/EOYAmt0211921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728
IRS990/TotalLiabilitiesEOYAmt08383
IRS990/TotalLiabilitiesGrp/BOYAmt0728
IRS990/TotalLiabilitiesGrp/EOYAmt08383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203538
IRS990/TotalProgramServiceRevenueAmt078400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211921

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.$1.51$0.46$1.06$2.94$2.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$2.36$2.79$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.38$1.14$2.07$2.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$1.68$2.07$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.72$2.21$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.30$2.62$2.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$2.49$2.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.18$2.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$1.91$2.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$2.00$1.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.11$1.93$2.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.90