Civic Intelligence

American Motorcycle Association

990 • Fiscal year 2017 • EIN 31-4115710

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

13515 Yarmouth DrivePickerington, OH 43147

(614) 856-1900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.99x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-4.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$280,713

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-3.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,535,450

Down $8,496 (-0.1%) from 2016

Net Assets

Down

$2,456,102

Down $68,529 (-2.7%) from 2016

Liabilities

Up

$12,079,348

Up $60,033 (+0.5%) from 2016

Revenue

Down

$12,186,540

Down $464,869 (-3.7%) from 2016

Expenses

Down

$12,786,475

Down $345,251 (-2.6%) from 2016

Net Income

Down

-$599,935

Down $119,618 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,976,226Liabilities 2010: $12,020,275Net Assets 2010: $8,955,9512010Assets 2012: $17,666,953Liabilities 2012: $11,340,167Net Assets 2012: $6,326,7862012Assets 2013: $17,165,387Liabilities 2013: $12,027,726Net Assets 2013: $5,137,6612013Assets 2014: $15,664,978Liabilities 2014: $11,607,421Net Assets 2014: $4,057,5572014Assets 2015: $14,417,756Liabilities 2015: $11,884,044Net Assets 2015: $2,533,7122015Assets 2016: $14,543,946Liabilities 2016: $12,019,315Net Assets 2016: $2,524,6312016Assets 2017: $14,535,450Liabilities 2017: $12,079,348Net Assets 2017: $2,456,1022017Assets 2018: $14,291,041Liabilities 2018: $12,237,884Net Assets 2018: $2,053,1572018Assets 2019: $14,438,792Liabilities 2019: $12,413,273Net Assets 2019: $2,025,5192019Assets 2020: $14,549,874Liabilities 2020: $11,183,405Net Assets 2020: $3,366,4692020Assets 2021: $16,477,859Liabilities 2021: $10,661,170Net Assets 2021: $5,816,6892021Assets 2022: $14,339,078Liabilities 2022: $9,582,863Net Assets 2022: $4,756,2152022

Highlighted filing

2017

Assets$14,535,450
Liabilities$12,079,348
Net Assets$2,456,102

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,122,7552010Expenses 2012: $14,176,1022012Expenses 2013: $13,894,6212013Revenue 2014: $12,899,599Expenses 2014: $14,172,814Net Income 2014: -$1,273,2152014Revenue 2015: $13,220,430Expenses 2015: $14,244,259Net Income 2015: -$1,023,8292015Revenue 2016: $12,651,409Expenses 2016: $13,131,726Net Income 2016: -$480,3172016Revenue 2017: $12,186,540Expenses 2017: $12,786,475Net Income 2017: -$599,9352017Revenue 2018: $11,963,775Expenses 2018: $12,493,752Net Income 2018: -$529,9772018Revenue 2019: $11,828,218Expenses 2019: $12,067,103Net Income 2019: -$238,8852019Revenue 2020: $10,237,131Expenses 2020: $9,592,442Net Income 2020: $644,6892020Revenue 2021: $11,974,280Expenses 2021: $10,738,966Net Income 2021: $1,235,3142021Revenue 2022: $13,427,869Expenses 2022: $11,847,878Net Income 2022: $1,579,9912022

Highlighted filing

2017

Revenue$12,186,540
Expenses$12,786,475
Net Income-$599,935
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,206,303
Mission and Program Overview

Mission

NONE

To promote the motorcycle lifestyle and protect the future of motorcycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,817,619$9,962,377▲ $144,758
Land, Buildings, and Equipment, Net$3,610,238$3,419,659▼ $190,579
Accounts Receivable$492,093$584,517▲ $92,424
Prepaid Expenses and Deferred Charges$370,014$381,000▲ $10,986
Cash and Non-Interest-Bearing Accounts$62,728$152,416▲ $89,688
Inventories for Sale or Use$44,978$35,481▼ $9,497
Total Assets$14,543,946$14,535,450▼ $8,496
Other Assets Total$146,276$0▼ $146,276
Liabilities
Deferred Revenue$6,803,892$6,492,728▼ $311,164
Other Liabilities$3,437,802$4,014,603▲ $576,801
Accounts Payable and Accrued Expenses$1,777,621$1,572,017▼ $205,604
Total Liabilities$12,019,315$12,079,348▲ $60,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,631$2,456,102▼ $68,529
Total Net Assets Fund Balance$2,524,631$2,456,102▼ $68,529
Total Liabilities and Net Assets / Fund Balance$14,543,946$14,535,450▼ $8,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817,535$4,844,972$5,662,507
Buildings$1,583,206$3,140,489$4,723,695
Land$1,000,000-$1,000,000
Other Land Buildings$18,918$59,052$77,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob DingmanPresident/CEOFT$241,539$39,174$280,713
Wayne AllardVP-government RelationsFT$165,000$5,182$170,182
James WilliamsVP-industry RelationsFT$150,000$12,129$162,129
Bruce MoffatCFOFT$145,000$14,482$159,482
Jeffery MasseyVP-oeprationsFT$145,000$13,188$158,188

Board Members and Trustees

NameTitle
Maggie Mcnally-bradshawChair
David FoleyVice Chair
Gary PontiusDirector
Gerald AbboudDirector
Jeff SkeenDirector
Mark HosbachDirector
Paul PumaDirector
Robert PearceDirector
Roger PattisonDirector
Russ EhnesDirector
Tony MoseleyDirector
Ken FordAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,274
Program Service Revenue
$11,743,183
Investment Income
$274,703
Other Revenue
$150,380
All Other Contributions
$18,274
Change in Net Assets
$-599,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,074,848
Salaries, Compensation, and Employee Benefits$4,230,123
Grants and Similar Amounts Paid$481,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,795,369$664,246-$3,459,615
Travel$1,288,785$306,246-$1,595,031
Advertising$917,027$217,908-$1,134,935
Office Expenses$679,736$161,522-$841,258
Grants to Domestic Orgs$481,504--$481,504
Other Employee Benefits$354,018$84,123-$438,141
Depreciation Depletion$327,854$77,906-$405,760
Occupancy$297,907$70,790-$368,697
Fees for Services Other$266,638$63,359-$329,997
Payroll Taxes$214,639$51,003-$265,642
Insurance$210,386$49,993-$260,379
All Other Expenses$133,328$31,682-$165,010
Conferences and Meetings$85,994$20,434-$106,428
Fees for Services Legal-$87,599-$87,599
Other Expenses$62,126$14,762-$76,888
Pension Plan Contributions$53,914$12,811-$66,725
Information Technology$50,692$12,046-$62,738
Fees for Services Accounting-$39,996-$39,996
Total Functional Expenses$10,320,824$2,465,651$0$12,786,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Motorcycle Heritage FoundationPickerington, OH501c(3)FOR SUPPORT OF FOUNDATION'S EXEMPT PURPOSE OF PRESERVING THE HISTORY$311,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Paradama Intercompany Loan$3,926,730
Due to American Motorcycle Heritage Foundation$87,873
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 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
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 6

Membership allows the opportunity to elect the board of directors.

Form 990, Part VI, Section A, line 7A

Individual members have the right to vote for individual and at-large members of the board of directors and have the right to run for the board as individual or at-large members. Corporate members have the right to vote for corporate members of the board. Depending on category, some corporate members are able to run for the board.

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

The organization's finance committee reviews a draft 990. After review, the committee makes a recommendation to the board of directors and circulates a copy of the 990 for final approval prior to filing.

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

The organization annually requires all board members to sign an acknowledgement that no conflicts exist which is reviewed by the executive management. In addition, all new board members are asked to sign when joining the board. If a conflict arises during the year, the board member is responsible for disclosing to the board. For those with conflicts, voting and participation restrictions are imposed.

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

The compensation of the president/ceo is set by the ama board of directors and contractually confirmed through a written employment agreement. The executive committee reviews and approves the contract. The organization uses a salary guide by the american society of association executives to determine the president/ceo compensation. The base salary for this position may be adjusted by the board from time to time in its sole discretion. The last compensation review process was conducted in 2014.

Form 990, Part VI, Section C, line 19

The form as well as governing documents and select policies and financial statements are available upon request in writing by mail, fax or telephone. The organizations website also has a place to contact the organization as well as links to select data.

Filing and Contact Details

Filer

Filer Name
American Motorcycle Association
EIN
31-4115710
Phone
6148561900
Address
13515 YARMOUTH DRIVE, PICKERINGTON, OH 43147
Doing Business As
American Motorcyclist Association

Signing Officer

Name
Mark Pennington
Title
Director of Finance
Phone
6148561900
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Dingman
Formed
1952
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
75

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization has not changed the methods it uses to select or evaluate its independent auditor from the prior year.

Financial Statement Notes

Part X, Line 2:

THE ASSOCIATION IS A NON-FOR-PROFIT CORPORATION AND HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF THE 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 Organization and recognize a tax liability if the Organization 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 Organization and has concluded that as of September 30, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits in progress.

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.

Raw XML AppendixShowing 400 of 695 raw XML fields

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IRS990/Desc0AMERICAN MOTORCYCLIST MAGAZINE, THE OFFICIAL JOURNAL OF THE AMA, IS PUBLISHED MONTHLY IN TWO VERSIONS AND IS THE ASSOCIATION'S PRIMARY VEHICLE FOR MEMBER OUTREACH. OTHER PUBLICATIONS PRODUCED BY THE AMA INCLUDE ATV NEWS FOR MEMBERS WHO ALSO RIDE ALL-TERRAIN VEHICLES; AND AMA NEWS & NOTES, A MONTHLY SUMMARY OF ADVOCACY-RELATED LEGISLATION, ISSUES AND EVENTS. THE AMA ALSO PRODUCES REGULAR E-NEWSLETTERS - AMA EXTRA,HALL OF FAME INSIDER, ATV NEWS, AND EVENT-DRIVEN E-NEWSLETTERS. THESE PUBLICATIONS WERE SIGNIFICANTLY COMPLEMENTED BY THE BROAD REACH OF THE ASSOCIATION'S 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 TWITTER, INSTAGRAM AND YOUTUBE. THE AMA SPONSORED THESE MAJOR EVENTS IN 2017: AMA VINTAGE MOTORCYCLE DAYS AT THE MID-OHIO SPORTS CAR COURSE IN JULY, AND THE AMA MOTORCYCLE HALL OF FAME INDUCTION CEREMONY IN ORLANDO IN OCTOBER.
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IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE ALLARD
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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/ReportableCompFromOrgAmt12241539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165000
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/TitleTxt0ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-OEPRATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0481504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0481504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0481504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012206303
IRS990/GrossSalesOfInventoryAmt023493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012046
IRS990/InformationTechnologyGrp/ProgramServicesAmt050692
IRS990/InformationTechnologyGrp/TotalAmt062738
IRS990/InsuranceGrp/ManagementAndGeneralAmt049993
IRS990/InsuranceGrp/ProgramServicesAmt0210386
IRS990/InsuranceGrp/TotalAmt0260379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035481
IRS990/InvestmentIncomeGrp/ExclusionAmt0274703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09817619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09962377
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt08044513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03610238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03419659
IRS990/LandBldgEquipCostOrOtherBssAmt011464172
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02524631
IRS990/NetAssetsOrFundBalancesEOYAmt02456102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03730
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03730
IRS990/NetUnrelatedBusTxblIncmAmt0-120468
IRS990/NetUnrlzdGainsLossesInvstAmt0531406
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt070790
IRS990/OccupancyGrp/ProgramServicesAmt0297907
IRS990/OccupancyGrp/TotalAmt0368697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679736
IRS990/OfficeExpensesGrp/TotalAmt0841258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146276
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438141
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2RENEWAL PACKAGE
IRS990/OtherExpensesGrp/Desc3RACING BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314762
IRS990/OtherExpensesGrp/ProgramServicesAmt01110113
IRS990/OtherExpensesGrp/ProgramServicesAmt1817861
IRS990/OtherExpensesGrp/ProgramServicesAmt2172933
IRS990/OtherExpensesGrp/ProgramServicesAmt362126
IRS990/OtherExpensesGrp/TotalAmt01373902
IRS990/OtherExpensesGrp/TotalAmt11012204
IRS990/OtherExpensesGrp/TotalAmt2214026
IRS990/OtherExpensesGrp/TotalAmt376888
IRS990/OtherLiabilitiesGrp/BOYAmt03437802
IRS990/OtherLiabilitiesGrp/EOYAmt04014603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02795369
IRS990/OtherSalariesAndWagesGrp/TotalAmt03459615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214639
IRS990/PayrollTaxesGrp/TotalAmt0265642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053914
IRS990/PensionPlanContributionsGrp/TotalAmt066725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381000
IRS990/PrincipalOfficerNm0ROB DINGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RACING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARADAMA MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4SANCTION & CHARTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08040472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11636959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08040472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11636959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3635251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4467744
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0667610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1635251
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMA MONITORS FEDERAL AND STATE LEGISLATIVE AND REGULATORY ACTIVITY. IN 2017, 23,054 PIECES OF MOTORCYCLE-RELATED LEGISLATION WERE REVIEWED AND 1,150 WERE TRACKED. STAFF BASED IN THE WASHINGTON, D.C., PICKERINGTON, OH, 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 2017, THE AMA SENT AMA ACTION ALERT SUBSCRIBERS AND ELECTED OFFICIALS A TOTAL OF 5.2 MILLION EMAILS, 88,585 LETTERS, 20,850 PETITION SIGNATURES AND 1,929 COMMENTS TO REGULATORY AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104403
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMA CONTINUES TO BE THE LARGEST NATIONAL MOTORSPORTS RACE SANCTIONING BODY IN THE WORLD. IN 2017 THE ASSOCIATION FOCUSED SUBSTANTIAL ENERGY INTO THE OPERATION OF ITS NUMEROUS AMATEUR RACING SERIES AND CHAMPIONSHIPS FOR A LISTING, PLEASE VISIT HTTP://WWW.AMERICANMOTORCYCLIST.COM/RACING/NATIONALCHAMPIONSHIPS, INCLUDING THE AMA RACING VINTAGE GRAND CHAMPIONSHIPS. AMA AMETEUR COMPETITORS COMPETED IN THOUSANDS OF INDOOR AND OUTDOOR EVENTS ON ICE, SAND, ROCKS,SALT, MUD, AND ASPHALT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0417613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489795
IRS990/PYInvestmentIncomeAmt0305331
IRS990/PYOtherExpensesAmt08200448
IRS990/PYOtherRevenueAmt0139446
IRS990/PYProgramServiceRevenueAmt012035247
IRS990/PYRevenuesLessExpensesAmt0-480317
IRS990/PYSalariesCompEmpBnftPaidAmt04441483
IRS990/PYTotalExpensesAmt013131726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012651409
IRS990/ReconcilationRevenueExpnssAmt0-599935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09918306
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0146650
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0146650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04723695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04844972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05662507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.58$4.76$13.4$11.8$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.7$5.82$12.0$10.7$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.2$3.37$10.2$9.59$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$12.4$2.03$11.8$12.1$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.2$2.05$12.0$12.5$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.5$12.1$2.46$12.2$12.8$0.60
2016Detailed filing. Detailed filing data is available for this year.$14.5$12.0$2.52$12.7$13.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$14.4$11.9$2.53$13.2$14.2$1.02
2014Detailed filing. Detailed filing data is available for this year.$15.7$11.6$4.06$12.9$14.2$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$12.0$5.14$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.3$6.33$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.0$8.96$14.1