Civic Intelligence

American Motorcycle Association

990 • Fiscal year 2018 • EIN 31-4115710

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.AMERICANMOTORCYCLIST.COM

View Organization Page

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

1.02x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-4.4%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$289,123

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-1.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,291,041

Down $244,409 (-1.7%) from 2017

Net Assets

Down

$2,053,157

Down $402,945 (-16%) from 2017

Liabilities

Up

$12,237,884

Up $158,536 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$11,963,775

Down $222,765 (-1.8%) from 2017

Expenses

Down

$12,493,752

Down $292,723 (-2.3%) from 2017

Net Income

Up

-$529,977

Up $69,958 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$14,291,041
Liabilities$12,237,884
Net Assets$2,053,157
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$11,963,775
Expenses$12,493,752
Net Income-$529,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$11,980,633
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$9,962,377$9,429,144▼ $533,233
Land, Buildings, and Equipment, Net$3,419,659$3,217,847▼ $201,812
Cash and Non-Interest-Bearing Accounts$152,416$812,625▲ $660,209
Accounts Receivable$584,517$505,164▼ $79,353
Prepaid Expenses and Deferred Charges$381,000$293,079▼ $87,921
Inventories for Sale or Use$35,481$33,182▼ $2,299
Total Assets$14,535,450$14,291,041▼ $244,409
Liabilities
Deferred Revenue$6,492,728$6,432,263▼ $60,465
Other Liabilities$4,014,603$4,196,442▲ $181,839
Accounts Payable and Accrued Expenses$1,572,017$1,609,179▲ $37,162
Total Liabilities$12,079,348$12,237,884▲ $158,536
Net Assets / Fund Balance
Unrestricted Net Assets$2,456,102$2,053,157▼ $402,945
Total Net Assets Fund Balance$2,456,102$2,053,157▼ $402,945
Total Liabilities and Net Assets / Fund Balance$14,535,450$14,291,041▼ $244,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768,972$5,051,181$5,820,153
Buildings$1,435,204$3,288,491$4,723,695
Land$1,000,000-$1,000,000
Other Land Buildings$13,671$64,299$77,970
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob DingmanPresident/CEOFT$258,825$30,298$289,123
Wayne AllardVP-government RelationsFT$164,669$5,176$169,845
Bruce MoffatFormer CFOFT$148,269$20,498$168,767
Jeffery MasseyVP-oeprationsFT$143,658$9,610$153,268

Board Members and Trustees

NameTitle
Maggie Mcnally-bradshawChair
Gary PontiusDirector
Gerald AbboudDirector
Jeff SkeenDirector
Marc McallisterDirector
Mark HosbachDirector
Paul VitranoDirector
Robert PearceDirector
Roger PattisonDirector
Russ EhnesDirector
Tony MoseleyDirector
Mark PenningtonDirector of Fiinance
Ken FordAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,317
Program Service Revenue
$11,405,354
Investment Income
$365,713
Other Revenue
$81,391
All Other Contributions
$111,317
Change in Net Assets
$-529,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,960,922
Salaries, Compensation, and Employee Benefits$4,050,423
Grants and Similar Amounts Paid$482,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,778$640,581-$3,336,359
Advertising$1,199,531$285,037-$1,484,568
Travel$1,184,090$281,368-$1,465,458
Office Expenses$640,808$152,271-$793,079
Grants to Domestic Orgs$482,407--$482,407
Occupancy$328,392$78,034-$406,426
Other Employee Benefits$313,475$74,489-$387,964
Depreciation Depletion$290,442$69,016-$359,458
Payroll Taxes$208,305$49,498-$257,803
Insurance$204,914$48,692-$253,606
Fees for Services Other$185,627$44,110-$229,737
All Other Expenses$159,777$37,967-$197,744
Other Expenses$65,175$15,487-$80,662
Fees for Services Legal-$76,524-$76,524
Pension Plan Contributions$55,184$13,113-$68,297
Information Technology$39,007$9,269-$48,276
Fees for Services Accounting-$39,995-$39,995
Conferences and Meetings$12,511$2,973-$15,484
Total Functional Expenses$10,093,426$2,400,326$0$12,493,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Motorcycle Heritage FoundationPickerington, OH501c(3)FOR SUPPORT OF FOUNDATION'S EXEMPT PURPOSE OF PRESERVING THE HISTORY$349,411
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$4,061,156
Due to American Motorcycle Heritage Foundation$135,286
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
2019-08-08
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
75
Volunteers
120

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Melissa Rager 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 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01572017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01609179
IRS990/AccountsReceivableGrp/BOYAmt0584517
IRS990/AccountsReceivableGrp/EOYAmt0505164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE MOTORCYCLE LIFESTYLE AND PROTECT THE FUTURE OF MOTORCYCLING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0285037
IRS990/AdvertisingGrp/ProgramServicesAmt01199531
IRS990/AdvertisingGrp/TotalAmt01484568
IRS990/AllOtherContributionsAmt0111317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159777
IRS990/AllOtherExpensesGrp/TotalAmt0197744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK PENNINGTON DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06148561900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013515 YARMOUTH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152416
IRS990/CashNonInterestBearingGrp/EOYAmt0812625
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02973
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012511
IRS990/ConferencesMeetingsGrp/TotalAmt015484
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt016858
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111317
IRS990/CYGrantsAndSimilarPaidAmt0482407
IRS990/CYInvestmentIncomeAmt0365713
IRS990/CYOtherExpensesAmt07960922
IRS990/CYOtherRevenueAmt081391
IRS990/CYProgramServiceRevenueAmt011405354
IRS990/CYRevenuesLessExpensesAmt0-529977
IRS990/CYSalariesCompEmpBnftPaidAmt04050423
IRS990/CYTotalExpensesAmt012493752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011963775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06492728
IRS990/DeferredRevenueGrp/EOYAmt06432263
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290442
IRS990/DepreciationDepletionGrp/TotalAmt0359458
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN MOTORCYCLIST ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09285952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039995
IRS990/FeesForServicesAccountingGrp/TotalAmt039995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076524
IRS990/FeesForServicesLegalGrp/TotalAmt076524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185627
IRS990/FeesForServicesOtherGrp/TotalAmt0229737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt1230298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620498
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE MCNALLY-BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD ABBOUD
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS EHNES
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HOSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL VITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFERY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE MOFFAT
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/ReportableCompFromOrgAmt12258825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148269
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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt13VP-OEPRATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FIINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0482407
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0482407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0482407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011980633
IRS990/GrossSalesOfInventoryAmt016050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09269
IRS990/InformationTechnologyGrp/ProgramServicesAmt039007
IRS990/InformationTechnologyGrp/TotalAmt048276
IRS990/InsuranceGrp/ManagementAndGeneralAmt048692
IRS990/InsuranceGrp/ProgramServicesAmt0204914
IRS990/InsuranceGrp/TotalAmt0253606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033182
IRS990/InvestmentIncomeGrp/ExclusionAmt0365713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09962377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09429144
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt08403971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03419659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03217847
IRS990/LandBldgEquipCostOrOtherBssAmt011621818
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02456102
IRS990/NetAssetsOrFundBalancesEOYAmt02053157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-808
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-808
IRS990/NetUnrelatedBusTxblIncmAmt0-355810
IRS990/NetUnrlzdGainsLossesInvstAmt0127032
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt078034
IRS990/OccupancyGrp/ProgramServicesAmt0328392
IRS990/OccupancyGrp/TotalAmt0406426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640808
IRS990/OfficeExpensesGrp/TotalAmt0793079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387964
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2RENEWAL PACKAGE
IRS990/OtherExpensesGrp/Desc3RACING BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315487
IRS990/OtherExpensesGrp/ProgramServicesAmt01168595
IRS990/OtherExpensesGrp/ProgramServicesAmt1699377
IRS990/OtherExpensesGrp/ProgramServicesAmt2160031
IRS990/OtherExpensesGrp/ProgramServicesAmt365175
IRS990/OtherExpensesGrp/TotalAmt01446281
IRS990/OtherExpensesGrp/TotalAmt1865566
IRS990/OtherExpensesGrp/TotalAmt2198058
IRS990/OtherExpensesGrp/TotalAmt380662
IRS990/OtherLiabilitiesGrp/BOYAmt04014603
IRS990/OtherLiabilitiesGrp/EOYAmt04196442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherRevenueMiscGrp/ExclusionAmt019000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019000
IRS990/OtherRevenueTotalAmt019000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695778
IRS990/OtherSalariesAndWagesGrp/TotalAmt03336359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208305
IRS990/PayrollTaxesGrp/TotalAmt0257803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055184
IRS990/PensionPlanContributionsGrp/TotalAmt068297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293079
IRS990/PrincipalOfficerNm0ROB DINGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RACING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARADAMA MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3SANCTION & CHARTER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07985189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07985189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3484659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4444341
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0667610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1444341
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMA MONITORS FEDERAL AND STATE LEGISLATIVE AND REGULATORY ACTIVITY. IN 2018, 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/ExpenseAmt0201868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102934
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMA CONTINUES TO BE THE LARGEST NATIONAL MOTORSPORTS RACE SANCTIONING BODY IN THE WORLD. IN 2018 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/ExpenseAmt0605606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481504
IRS990/PYInvestmentIncomeAmt0274703
IRS990/PYOtherExpensesAmt08074848
IRS990/PYOtherRevenueAmt0150380
IRS990/PYProgramServiceRevenueAmt011743183
IRS990/PYRevenuesLessExpensesAmt0-599935
IRS990/PYSalariesCompEmpBnftPaidAmt04230123
IRS990/PYTotalExpensesAmt012786475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012186540
IRS990/ReconcilationRevenueExpnssAmt0-529977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09778733
IRS990/RoyaltiesRevenueGrp/ExclusionAmt063199
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03288491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04723695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05051181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,291,041
Liabilities
$12,237,884
Net assets
$2,053,157
Revenue
$11,963,775
Expenses
$12,493,752
Net income
-$529,977
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
2018Detailed filing. Detailed filing data is available for this year.$14.3$12.2$2.05$12.0$12.5$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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