Civic Intelligence

Airforwarders Association

990 • Fiscal year 2016 • EIN 33-0451093

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.AIRFORWARDERS.ORG
529 14th Street NW No 750Washington, DC 20045

(202) 393-2818

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$182,744

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$387,699

Up $205,477 (+113%) from 2015

Net Assets

Up

$159,986

Up $46,048 (+40%) from 2015

Liabilities

Up

$227,713

Up $159,429 (+233%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$550,168

Up $28,193 (+5.4%) from 2015

Expenses

Down

$509,024

Down $26,839 (-5.0%) from 2015

Net Income

Up

$41,144

Up $55,032 (+396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $357,073Liabilities 2010: $252,362Net Assets 2010: $104,7112010Assets 2011: $359,114Liabilities 2011: $224,308Net Assets 2011: $134,8062011Assets 2012: $390,209Liabilities 2012: $232,181Net Assets 2012: $158,0282012Assets 2013: $406,343Liabilities 2013: $226,296Net Assets 2013: $180,0472013Assets 2014: $356,903Liabilities 2014: $229,079Net Assets 2014: $127,8242014Assets 2015: $182,222Liabilities 2015: $68,284Net Assets 2015: $113,9382015Assets 2016: $387,699Liabilities 2016: $227,713Net Assets 2016: $159,9862016Assets 2017: $288,931Liabilities 2017: $119,231Net Assets 2017: $169,7002017Assets 2018: $348,911Liabilities 2018: $122,900Net Assets 2018: $226,0112018Assets 2019: $368,927Liabilities 2019: $115,187Net Assets 2019: $253,7402019Assets 2020: $472,518Liabilities 2020: $125,587Net Assets 2020: $346,9312020Assets 2021: $631,566Liabilities 2021: $254,828Net Assets 2021: $376,7382021Assets 2022: $688,026Liabilities 2022: $208,565Net Assets 2022: $479,4612022Assets 2023: $992,181Liabilities 2023: $264,155Net Assets 2023: $728,0262023Assets 2024: $1,139,469Liabilities 2024: $206,551Net Assets 2024: $932,9182024

Highlighted filing

2016

Assets$387,699
Liabilities$227,713
Net Assets$159,986
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $588,6922010Expenses 2011: $524,7082011Expenses 2012: $541,5512012Revenue 2013: $593,155Expenses 2013: $567,138Net Income 2013: $26,0172013Revenue 2014: $579,992Expenses 2014: $616,382Net Income 2014: -$36,3902014Revenue 2015: $521,975Expenses 2015: $535,863Net Income 2015: -$13,8882015Revenue 2016: $550,168Expenses 2016: $509,024Net Income 2016: $41,1442016Revenue 2017: $482,556Expenses 2017: $472,842Net Income 2017: $9,7142017Revenue 2018: $510,951Expenses 2018: $449,441Net Income 2018: $61,5102018Revenue 2019: $567,684Expenses 2019: $539,955Net Income 2019: $27,7292019Revenue 2020: $643,955Expenses 2020: $550,764Net Income 2020: $93,1912020Revenue 2021: $494,422Expenses 2021: $464,615Net Income 2021: $29,8072021Revenue 2022: $644,900Expenses 2022: $542,177Net Income 2022: $102,7232022Revenue 2023: $882,377Expenses 2023: $633,812Net Income 2023: $248,5652023Revenue 2024: $905,931Expenses 2024: $701,039Net Income 2024: $204,8922024

Highlighted filing

2016

Revenue$550,168
Expenses$509,024
Net Income$41,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$550,168
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

To be an effective advocate for the airforwarders association members and to provide information and education to the air and expedited freight forwarding industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,424$258,809▲ $236,385
Savings and Temporary Cash Investments$135,752$125,078▼ $10,674
Prepaid Expenses and Deferred Charges$2,040$2,267▲ $227
Accounts Receivable$22,006$1,545▼ $20,461
Total Assets$182,222$387,699▲ $205,477
Liabilities
Deferred Revenue$21,458$215,330▲ $193,872
Other Liabilities$17,403$0▼ $17,403
Accounts Payable and Accrued Expenses$29,423$12,383▼ $17,040
Total Liabilities$68,284$227,713▲ $159,429
Net Assets / Fund Balance
Unrestricted Net Assets$113,938$159,986▲ $46,048
Total Net Assets Fund Balance$113,938$159,986▲ $46,048
Total Liabilities and Net Assets / Fund Balance$182,222$387,699▲ $205,477
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon FriedExecutive DirectorFT$182,744$182,744

Board Members and Trustees

NameTitle
Chris ConnellChairman
Michelle HalkerstonPresident
Anthony V Deltuva JrVice President
Dan StegemollerDirector
Donna MullinsDirector
Glen HallDirector
John PeeryDirector
Keith DavisDirector
Kirk MccannDirector
Michael HessDirector
Rick BridgesDirector
Sandra GregoryDirector
Sasha GoodmanMember at Large
Jennifer Frigger-lathamSecretary
Richard FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement1100 JOHNSON FERRY RD SUITE 300, Atlanta, GA 30342$132,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,033
Investment Income
$360
Other Revenue
$775
Change in Net Assets
$41,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,168
Total Revenue per Form 990
$550,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,338
Salaries, Compensation, and Employee Benefits$45,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$69,650
Conferences and Meetings---$50,841
Current Officers, Directors, Trustees, and Key Employees---$45,686
All Other Expenses---$41,023
Other Expenses---$39,579
Travel---$14,935
Fees for Services Legal---$5,400
Insurance---$4,209
Fees for Services Accounting---$1,291
Total Functional Expenses$0$0$0$509,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,024
Total Expenses per Audited Statements$509,024
Total Expenses per Form 990$509,024
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$48,000
Total Nondeductible Lobbying and Political Cost$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

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

“Appropriate members of management company and board review tax return before and after filing with irs. Not all members of board review tax returns.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually against statistical industry data. His compensation is consistent with an organization the size of afa, headquartered in washington dc. Based on profitability and milestones achieved - the compensation is adjusted annually when applicable.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Airforwarders Association
EIN
33-0451093
Phone
2023932818
Address
529 14TH STREET NW NO 750, WASHINGTON, DC 20045

Signing Officer

Name
Brandon Fried
Title
Executive Director
Phone
2023932818
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Fried
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization delegates the responsibility of selecting an independent accountant to its management company.”

Financial Statement Notes

PART X, LINE 2:

“The association follows current accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by not-for-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax years ended december 31, 2013 through 2016 remain open to examination by the major tax jurisdictions to which the association is subject. The association has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/ActivityOrMissionDesc0TO BE AN EFFECTIVE ADVOCATE FOR THE AIRFORWARDERS ASSOCIATION MEMBERS AND TO PROVIDE INFORMATION AND EDUCATION TO THE AIR AND EXPEDITED FREIGHT FORWARDING INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1ADVOCACY EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3LOCAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt096624
IRS990/OtherExpensesGrp/TotalAmt176586
IRS990/OtherExpensesGrp/TotalAmt263200
IRS990/OtherExpensesGrp/TotalAmt339579
IRS990/OtherLiabilitiesGrp/BOYAmt017403
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457
IRS990/OtherRevenueTotalAmt0457
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02267
IRS990/PrincipalOfficerNm0BRANDON FRIED
IRS990/PriorPeriodAdjustmentsAmt04904
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0358119
IRS990/PYOtherRevenueAmt02808
IRS990/PYProgramServiceRevenueAmt0519048
IRS990/PYRevenuesLessExpensesAmt0-13888
IRS990/PYSalariesCompEmpBnftPaidAmt0177744
IRS990/PYTotalExpensesAmt0535863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521975
IRS990/ReconcilationRevenueExpnssAmt041144
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0318
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt042320
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt05680
IRS990ScheduleC/DuesAssessmentsAmt0423198
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NOT-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS ENDED DECEMBER 31, 2013 THROUGH 2016 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0509024
IRS990ScheduleD/TotalRevenuePerForm990Amt0550168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509024
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON FRIED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AGAINST STATISTICAL INDUSTRY DATA. HIS COMPENSATION IS CONSISTENT WITH AN ORGANIZATION THE SIZE OF AFA, HEADQUARTERED IN WASHINGTON DC. BASED ON PROFITABILITY AND MILESTONES ACHIEVED - THE COMPENSATION IS ADJUSTED ANNUALLY WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DELEGATES THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182222
IRS990/TotalAssetsEOYAmt0387699
IRS990/TotalAssetsGrp/BOYAmt0182222
IRS990/TotalAssetsGrp/EOYAmt0387699
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509024
IRS990/TotalGrossUBIAmt0754
IRS990/TotalLiabilitiesBOYAmt068284
IRS990/TotalLiabilitiesEOYAmt0227713
IRS990/TotalLiabilitiesGrp/BOYAmt068284
IRS990/TotalLiabilitiesGrp/EOYAmt0227713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0549033
IRS990/TotalReportableCompFromOrgAmt0182744
IRS990/TotalRevenueGrp/ExclusionAmt0678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0754
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014935
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW NO 750
IRS990/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,699
Liabilities
$227,713
Net assets
$159,986
Revenue
$550,168
Expenses
$509,024
Net income
$41,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$0.91$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.88$0.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.52$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$0.59$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.13$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.10$0.59