Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-4115710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,666,953
Down $3,309,273 (-16%) from 2010
Net Assets
Down$6,326,786
Down $2,629,165 (-29%) from 2010
Liabilities
Down$11,340,167
Down $680,108 (-5.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,176,102
Up $53,347 (+0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
NONE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1561303 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1442050 |
| IRS990/AccountsReceivable/BOY | 0 | 934613 |
| IRS990/AccountsReceivable/EOY | 0 | 1054228 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE OAMERICAN MOTORCYCLIST MAGAZINE, THE OFFICIAL JOURNAL OF THE AMA, IS PUBLISHED MONTHLY AND IS THE ASSOCIATIONS PRIMARY VEHICLE FOR MEMBER OUTREACH. OTHER PUBLICATIONS PRODUCED BY THE AMA INCLUDE ATVA NEWS FOR MEMBERS OF THE ALL-TERRAIN VEHICLE ASSOCIATION; AMA RACER, A SEASONAL PRINTED AND ONLINE PUBLICATION THAT COVERS THE WORLD OF AMA AMATEUR RACING; AMA ORGANIZER NEWS FOR AMA CLUBS, DISTRICTS AND PROMOTERS; AND AMA NEWS & NOTES, A MONTHLY SUMMARY OF RIGHTS-RELATED LEGISLATION, ISSUES, AND EVENTS. THE AMA ALSO PRODUCES REGULAR E-NEWSLETTERS - THE BI-MONTHLY AMA EXTRA AND HALL OF FAME INSIDER - AND EVENT-DRIVEN E-NEWSLETTERS FOR AMA VINTAGE MOTORCYCLE DAYS AND THE AMA LEGENDS WEEKEND, WHICH CELBRATED THE 2012 INDUCTEES TO THE AMA MOTORCYCLE HALL OF FAME. THESE PUBLICATIONS WERE SIGNIFICANTLY COMPLEMENTED BY THE BROAD REACH OF THE ASSOCIATIONS VARIOUS WEBSITES: AMERICANMOTORCYCLIST.COM,ATVAONLINE.COM, MOTORCYCLEMUSEUM.ORG, AMAVINTAGEMOTORCYCLEDAYS.COM, AMARACING.COM, AMASUPERCROSS.COM, AND AMATEAMUSA.COM THE AMA MAINTAINS SOCIAL NETWORKING PRESENCES ON FACEBOOK AMERICANMOTORCYCLIST) AND YOUTUBE (AMERICANMOTORCYCLIST, MOTORCYCLEMUSEUM). THE AMA SPONSORED THREE EVENTS IN 2012: AMA VINTAGE MOTORCYCLE DAYS AT THE MID-OHIO SPORTS CAR COURSE IN JULY, THE AMA INTERNATIONAL WOMEN AND MOTORCYCLING CONFERENCE IN AUGUST IN CARSON CITY, NV, AND THE AMA LEGENDS WEEKEND IN LAS VEGAS IN NOVEMBER WHICH FEATURED THE 2012 MOTORCYCLE HALL OF FAME INDUCTION CEREMONY. FOR 2012, THE ALL-TERRAIN VEHICLE ASSOCIATION FOCUSED ITS EFFORTS ON SHOWCASING ATV RIDERS, PROMOTING RECREATIONAL RIDING AND SANCTIONED COMPETITION, AND MONITORING LEGISLATION AND REGULATIONS. |
| IRS990/Activity2/Expense | 0 | 9598258 |
| IRS990/Activity2/Grants | 0 | 600597 |
| IRS990/Activity2/Revenue | 0 | 9344735 |
| IRS990/Activity3/Description | 0 | THE AMA CONTINUES TO BE THE LARGEST MOTORSPORTS RACE SANCTIONING BODY IN THE WORLD, AND IN 2012 THE ASSOCIATION FOCUSED SUBSTANTIAL ENERGYINTO REORGANIZING THE AMATEUR RACING ACTIVITIES OF ITS 31 RACING SERIES AND CHAMPIONSHIPS (FOR A LISTING, PLEASE VISIT HTTP://WWW.AMERICANMOTORCYCLIST.COM/RACING/NATIONALCHAMPIONSHIPS), INCLUDING THE AMA RACING VINTAGE GRAND CHAMPIONSHIPS. AMA AMATEUR COMPETITORS COMPETED IN THOUSANDS OF INDOOR AND OUTDOOR EVENTS ON ICE, SAND, ROCKS, SALT, MUD, AND ASPHALT IN 2012. |
| IRS990/Activity3/Expense | 0 | 572847 |
| IRS990/Activity3/Revenue | 0 | 381969 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE MOTORCYCLE LIFESTYLE AND PROTECT THE FUTURE OF MOTORCYCLING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13515 YARMOUTH DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PICKERINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43147 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 219141 |
| IRS990/Advertising/ProgramServices | 0 | 849530 |
| IRS990/Advertising/Total | 0 | 1068671 |
| IRS990/AllOtherContributions | 0 | 269727 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 132374 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 399046 |
| IRS990/AllOtherExpenses/Total | 0 | 531420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 363824 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115091 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 446167 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 561258 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13774 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 53398 |
| IRS990/ConferencesMeetings/Total | 0 | 67172 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5037 NE 16TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7349 UPPER CLARENTON DR S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97211 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43054 |
| IRS990/ContractorCompensation/Compensation | 0 | 205018 |
| IRS990/ContractorCompensation/Compensation | 1 | 116153 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPREHENSIVE PUBLIC RELATIONS AND EVENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROJECT MGMT/IT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYMPOINT COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INTELIMANAGE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269727 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224053 |
| IRS990/CostOfGoodsSold | 0 | 10236 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7159274 |
| IRS990/DeferredRevenue/EOY | 0 | 7234786 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 180182 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 698498 |
| IRS990/DepreciationDepletion/Total | 0 | 878680 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE AMA MONITORS FEDERAL AND STATE LEGISLATIVE AND REGULATORY ACTIVITY. IN 2012, 7,454 MOTORCYCLE-RELATED LEGISLATION WERE REVIEWED AND 654 WERE TRACKED. STAFF BASED IN THE WASHINGTON, D.C., PICKERINGTON, OHIO, AND NORTHERN CALIFORNIA OFFICES TAKE ACTION AS NEEDED,INCLUDING SENDING INFORMATIONAL MAILINGS TO AMA MEMBERS, PREPARING NEWS RELEASES, OFFERING TESTIMONY AND PROVIDING INFORMATION TO KEY LEGISLATIVE COMMITTEES. IN 2012,THE AMA ISSUED 786,481 ADVOCACY MESSAGES TO ACTION E-LIST SUBSCRIBERS AND ELECTED OFFICIALS, AND SENT OUT 549 AMA ACTION ALERTS AND LEGISLATIVE BULLETINS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AMERICAN MOTORCYCLIST ASSOCIATION MOTORCYCLISTS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1011662 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 88600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 88600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 218767 |
| IRS990/FeesForServicesLegal/Total | 0 | 218767 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 308936 |
| IRS990/FeesForServicesOther/Total | 0 | 388628 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ULRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR MORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | H SEAN HILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STAN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PERRY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSSEL BRENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAGGIE MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES VIVERITO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB DINGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CHADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRUCE MOFFAT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17419 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 214104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 143284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 26568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP - ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7633 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 600547 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 608846 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | -50 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | -50 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 600597 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 600597 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16823 |
| IRS990/GrossReceipts | 0 | 12414277 |
| IRS990/GrossRents/Real | 0 | 258000 |
| IRS990/GrossSalesOfInventory | 0 | 22664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19975 |
| IRS990/InformationTechnology/ProgramServices | 0 | 77438 |
| IRS990/InformationTechnology/Total | 0 | 97413 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 72473 |
| IRS990/Insurance/ProgramServices | 0 | 280951 |
| IRS990/Insurance/Total | 0 | 353424 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5755 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 362093 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 354460 |
| IRS990/InvestmentIncomePriorYear | 0 | 392801 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 354460 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10970202 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10712668 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5390350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10656454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5855558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5266104 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9190 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SINCE 1924, THE AMA HAS PROTECTED THE FUTURE OF MOTORCYCLING AND PROMOTED THE MOTORCYCLE LIFESTYLE. AS THE WORLD'S LARGEST MEMBER-BASED MOTORCYCLING ORGANIZATION, THE AMA ADVOCATES FOR MOTORCYCLISTS' INTERESTS IN THE HALLS OF GOVERNMENT, THE COMMITTEES OF INTERNATIONAL GOVERNING ORGANIZATIONS, AND THE COURT OF PUBLIC OPINION. THROUGH MEMBER CLUBS, PROMOTERS AND PARTNERS, THE AMA SANCTIONS MORE MOTORSPORTS COMPETITION AND MOTORCYCLE RECREATIONAL EVENTS THAN ANY OTHER ORGANIZATION IN THE WORLD. THROUGH THE AMA MOTORCYCLE HALL OF FAME, THE AMA HONORS THE HEROES AND HERITAGE OF MOTORCYCLING FOR FUTURE GENERATIONS. A SUMMARY OF AMA FACTS AND FIGURES CAN BE VIEWED ATWWW.AMERICANMOTORCYCLIST.COM/ABOUT/MEDIA/FACTSANDFIGURES.ASPX |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROB DINGMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7170829 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6326786 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7633 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7633 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12428 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 12428 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 258000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 258000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 19832 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 131318 |
| IRS990/Occupancy/ProgramServices | 0 | 509074 |
| IRS990/Occupancy/Total | 0 | 640392 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 355797 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1379295 |
| IRS990/OfficeExpenses/Total | 0 | 1735092 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107525 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 416837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 524362 |
| IRS990/OtherExpensePriorYear | 0 | 8160105 |
| IRS990/OtherExpensesCurrentYear | 0 | 8351284 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | RENEWAL PACKAGE |
| IRS990/OtherExpenses/Description | 2 | RACING BANQUET |
| IRS990/OtherExpenses/Description | 3 | UBI TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 191037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -73213 |
| IRS990/OtherExpenses/ProgramServices | 0 | 740581 |
| IRS990/OtherExpenses/ProgramServices | 1 | 172652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56411 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 931618 |
| IRS990/OtherExpenses/Total | 1 | 217188 |
| IRS990/OtherExpenses/Total | 2 | 70963 |
| IRS990/OtherExpenses/Total | 3 | -73213 |
| IRS990/OtherLiabilities/BOY | 0 | 2295758 |
| IRS990/OtherLiabilities/EOY | 0 | 2663331 |
| IRS990/OtherRevenueCurrentYear | 0 | 352440 |
| IRS990/OtherRevenuePriorYear | 0 | 534069 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 759905 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2945870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3705775 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72923 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 282695 |
| IRS990/PayrollTaxes/Total | 0 | 355618 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15842 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61416 |
| IRS990/PensionPlanContributions/Total | 0 | 77258 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 367286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 257193 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 11410591 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | RACING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MAGAZINE ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 3 | PARADAMA MGMT FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | SANCTION CHARTER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11805397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7399080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1539606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 478533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7399080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1539606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 942970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 831228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 478533 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 942970 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 831228 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 937208 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1781251 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 258000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 93047 |
| IRS990/RevenuesLessExpensesCY | 0 | -1781251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1457184 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 82012 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 82012 |
| IRS990/SalariesEtcCurrentYear | 0 | 5224271 |
| IRS990/SalariesEtcPriorYear | 0 | 5644553 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2198474 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2464795 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4663269 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2046890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2913877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4960767 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF CODE SECTION 501(C)(4). PROVISIONS FOR INCOME TAXES ARE RECORDED FOR ACTIVITIES UNRELATED TO THE ASSOCIATION'S TAX-EXEMPT STATUS, INCLUDING ADVERTISING INCOME, CERTAIN ROYALTIES, AND THE SALE OF MERCHANDISE AND MEMBERSHIP LISTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART X: PARADAMA PRODUCTIONS, INC. ("PARADAMA") IS A WHOLLY-OWNED SUBSIDIARY OF AMERICAN MOTORCYCLE ASSOCIATION ("AMA"). THERE IS AN INTERCOMPANY LOAN ISSUED FROM PARADAMA TO AMA. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1000000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20740 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11678 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32418 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2663331 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PARADAMA INTERCOMPANY LOAN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2663331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5266104 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE GRANTS ARE BASED ON FORGIVENESS OF DEBT AND OTHER AMOUNTS TRANSFERRED TO THE RELATED ORGANIZATION, AMERICAN MOTORCYCLE HERITAGE FOUNDATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 13515 YARMOUTH DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PICKERINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 43147 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 251735 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 348862 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | DEBT FORGIVENESS WITH RELATED PARTY FOR VARIOUS TRANSACTIONS. |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 311047849 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C (3) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.