Civic Intelligence

Ohio Osteopathic Association

990 • Fiscal year 2017 • EIN 31-6049335

May 01, 2016 to Apr 30, 2017 • Filed on Mar 05, 2018

53 West Third AvenueColumbus, OH 43201

(614) 299-2107

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$168,557

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$999,685

Up $77,233 (+8.4%) from 2016

Net Assets

Up

$637,543

Up $44,261 (+7.5%) from 2016

Liabilities

Up

$362,142

Up $32,972 (+10%) from 2016

Revenue

Up

$680,866

Up $38,116 (+5.9%) from 2016

Expenses

Up

$676,827

Up $12,859 (+1.9%) from 2016

Net Income

Up

$4,039

Up $25,257 (+119%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $925,910Liabilities 2010: $364,644Net Assets 2010: $561,2662010Assets 2011: $987,098Liabilities 2011: $375,672Net Assets 2011: $611,4262011Assets 2012: $936,821Liabilities 2012: $358,472Net Assets 2012: $578,3492012Assets 2013: $921,028Liabilities 2013: $349,485Net Assets 2013: $571,5432013Assets 2014: $954,881Liabilities 2014: $360,788Net Assets 2014: $594,0932014Assets 2015: $975,808Liabilities 2015: $335,889Net Assets 2015: $639,9192015Assets 2016: $922,452Liabilities 2016: $329,170Net Assets 2016: $593,2822016Assets 2017: $999,685Liabilities 2017: $362,142Net Assets 2017: $637,5432017Assets 2018: $916,078Liabilities 2018: $323,722Net Assets 2018: $592,3562018Assets 2020: $1,007,768Liabilities 2020: $279,314Net Assets 2020: $728,4542020Assets 2021: $1,328,864Liabilities 2021: $361,892Net Assets 2021: $966,9722021Assets 2022: $1,265,183Liabilities 2022: $259,995Net Assets 2022: $1,005,1882022

Highlighted filing

2017

Assets$999,685
Liabilities$362,142
Net Assets$637,543

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $653,7712010Expenses 2011: $663,9752011Expenses 2012: $659,3542012Expenses 2013: $685,5242013Revenue 2014: $731,043Expenses 2014: $680,075Net Income 2014: $50,9682014Revenue 2015: $737,016Expenses 2015: $682,655Net Income 2015: $54,3612015Revenue 2016: $642,750Expenses 2016: $663,968Net Income 2016: -$21,2182016Revenue 2017: $680,866Expenses 2017: $676,827Net Income 2017: $4,0392017Revenue 2018: $654,736Expenses 2018: $710,228Net Income 2018: -$55,4922018Revenue 2020: $714,593Expenses 2020: $580,556Net Income 2020: $134,0372020Revenue 2021: $600,824Expenses 2021: $537,818Net Income 2021: $63,0062021Revenue 2022: $712,677Expenses 2022: $539,256Net Income 2022: $173,4212022

Highlighted filing

2017

Revenue$680,866
Expenses$676,827
Net Income$4,039
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$766,452
Mission and Program Overview

Mission

The mission of the ohio osteopathic association is to support ohio's osteopathic physicians in delivering principle centered medicine and achieving the quadruple aim through the practice of osteopathic medicine.

To promote the distinctive philosophy and practice of osteopathic medicine in ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,211$545,880▲ $44,669
Savings and Temporary Cash Investments$210,489$238,555▲ $28,066
Investments Other Securities$142,817$150,282▲ $7,465
Land, Buildings, and Equipment, Net$65,000$60,774▼ $4,226
Prepaid Expenses and Deferred Charges$2,835$4,094▲ $1,259
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$922,452$999,685▲ $77,233
Liabilities
Deferred Revenue$300,875$310,952▲ $10,077
Accounts Payable and Accrued Expenses$28,295$51,190▲ $22,895
Total Liabilities$329,170$362,142▲ $32,972
Net Assets / Fund Balance
Unrestricted Net Assets$593,282$637,543▲ $44,261
Total Net Assets Fund Balance$593,282$637,543▲ $44,261
Total Liabilities and Net Assets / Fund Balance$922,452$999,685▲ $77,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,093$180,854$235,947
Equipment$2,681$148,389$151,070
Land$3,000-$3,000
Other Securities$75,202--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon F WillsExecutive DirectorFT$130,050$38,507$168,557

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$641,823
Investment Income
$20,831
Other Revenue
$1,212
All Other Contributions
$17,000
Change in Net Assets
$4,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,222
Total Revenue per Audited Statements
$721,088
Total Revenue per Form 990
$680,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,635
Other Expenses$229,792
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$178,853
Current Officers, Directors, Trustees, and Key Employees---$176,651
Conferences and Meetings---$73,467
Office Expenses---$57,117
Other Employee Benefits---$48,470
Fees for Services Other---$38,377
Occupancy---$24,475
Payroll Taxes---$22,829
Pension Plan Contributions---$19,832
Travel---$12,933
Depreciation Depletion---$6,851
Fees for Services Legal---$4,825
Insurance---$3,054
Grants to Domestic Orgs---$400
Other Expenses---$311
Total Functional Expenses$0$0$0$676,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,827
Total Expenses per Audited Statements$676,827
Total Expenses per Form 990$676,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,838
Total Nondeductible Lobbying and Political Cost$22,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The ohio osteopathic association is a membership organization of osteopathic physicians in ohio divided into district academies. Membership consists of the following: 1,190 physicians; 1,062 interns & residents; and 826 students for a total membership of 3,078. Any regular member is entitled to serve on the organization's board of trustees. Each district elects one trustee to serve on the association's board of trustees. Each district, on the basis of number of members in that district, elects representatives to participate in an annual house of delegates. The officers of the board of trustees are elected by the delegates during the annual meeting of the association.

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

Regular members, who include practicing physicians, retired physicians, and reduced dues members as well as life members are eligible to serve as elected representatives of their districts at the association's annual meeting. All members have a right to vote for the trustees who represents their district, regardless of whether they serve in the house of delegates or not.

Form 990, Part VI, Section A, Line 7B

The association's board of trustees and executive committee have the authority to make decisions in between meetings of the house of delegates. The house of delegates is the major policy making body of the association, composed of members who are elected to serve. Any member can challenge a decision of the board of trustees by invoking proceedings calling for a special meeting of the house of delegates. The board is also sensitive to the needs of the members and will seek approval of the house for significant decisions for non-time sensitive issues which have a significant impact on the future of the association.

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

The director of accounting and executive director review the 990 prior to its filing with the irs and make inquiries of the preparer. Subsequently, a copy of the form 990 and form 990-t is emailed to the board members for their review. The forms are furnished to anyone, upon request, who wishes to review them.

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

The association requires that its officers, trustees, and key employees annually disclose any conflict of interest thereby monitoring compliance.

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

The procedure for determining compensation of the association's executive director includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision by the governing body. In addition, the association also reviews the form 990 of other organizations. Finally, the executive director has a written employment contract. The organization does not have any other employees who are either officers or key employees. If it did, the process described above would be used.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 990 available for public inspection by placing them on its website, www.ooanet.org. In addition, the documents are available on www.guidestar.org and by request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available for public inspection by request.

Filing and Contact Details

Filer

Filer Name
Ohio Osteopathic Association
EIN
31-6049335
Phone
6142992107
Address
53 WEST THIRD AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Jon F Wills
Title
Executive Director
Phone
6142992107
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon F Wills
Formed
1898
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
20

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16OU-HCOM STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17OU-HCOM STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18OU-HCOM STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENT MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084508
IRS990/GrossReceiptsAmt0766452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03054
IRS990/InvestmentIncomeGrp/ExclusionAmt021909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150282
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0545880
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060774
IRS990/LandBldgEquipCostOrOtherBssAmt0390017
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085586
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OHIO OSTEOPATHIC ASSOCIATION IS TO PROMOTE THE PUBLIC HEALTH OF THE PEOPLE OF OHIO; TO COOPERATE WITH ALL PUBLIC HEALTH AGENCIES; TO MAINTAIN HIGH STANDARDS AT ALL OSTEOPATHIC INSTITUTIONS WITH THE STATE; TO MAINTAIN AND ELEVATE OSTEOPATHIC MEDICAL EDUCATION AND POSTGRADUATE TRAINING PROGRAMS IN THE PREVENTION AND TREATMENT OF DISEASE; TO ENCOURAGE RESEARCH AND INVESTIGATION, ESPECIALLY THAT PERTAINING TO THE PRINCIPLES OF THE OSTEOPATHIC SCHOOL OF MEDICINE; TO MAINTAIN THE HIGHEST STANDARDS OF ETHICAL CONDUCT IN ALL PHASES OF OSTEOPATHIC MEDICINE AND SURGERY; AND TO PROMOTE SUCH OTHER ACTIVITIES AS ARE CONSISTENT WITH THE ABOVE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0593282
IRS990/NetAssetsOrFundBalancesEOYAmt0637543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1078
IRS990/NetUnrelatedBusTxblIncmAmt0-120
IRS990/NetUnrlzdGainsLossesInvstAmt040222
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt024475
IRS990/OfficeExpensesGrp/TotalAmt057117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048470
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt08382
IRS990/OtherExpensesGrp/TotalAmt1311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01212
IRS990/OtherRevenueTotalAmt01212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178853
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022829
IRS990/PensionPlanContributionsGrp/TotalAmt019832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04094
IRS990/PrincipalOfficerNm0JON F WILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc3GROUP RATING PLAN
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04582
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ASSOCIATION PUBLISHES A WEBSITE, QUARTERLY MAGAZINE, AND BI-WEEKLY NEWSLETTER TO INFORM MEMBERS ABOUT HEALTH RELATED ISSUES AND ASSOCIATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL RELATIONS - THE ASSOCIATION INTERFACES WITH THE AMERICAN OSTEOPATHIC ASSOCIATION AND VARIOUS STATE ASSOCIATIONS AND COALITIONS TO PROMOTE HEALTH AND MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE PRACTICE OF OSTEOPATHIC MEDICINE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0275
IRS990/PYInvestmentIncomeAmt05065
IRS990/PYOtherExpensesAmt0223895
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt0635837
IRS990/PYRevenuesLessExpensesAmt0-21218
IRS990/PYSalariesCompEmpBnftPaidAmt0439798
IRS990/PYTotalExpensesAmt0663968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642750
IRS990/ReconcilationRevenueExpnssAmt04039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt075971
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0506474
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022838
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022838
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-53133
IRS990ScheduleD/BuildingsGrp/BookValueAmt055093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235947
IRS990ScheduleD/EquipmentGrp/BookValueAmt02681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt175202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN CENTURY DIVERSIFIED BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1THE BOND FUND OF AMERICA CLASS F-2
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt040222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060774

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$0.71$0.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$0.60$0.54$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.28$0.73$0.71$0.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.32$0.59$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.64$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$0.74$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.35$0.57$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.58$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.38$0.61$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.56$0.65