Civic Intelligence

Specialty Graphic Imaging Association

990 • Fiscal year 2017 • EIN 36-2147323

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SGIA.ORG

View Organization Page

10015 Main StreetFairfax, VA 22031

(703) 385-1335

Siviq Scores

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

Liabilities / Assets

18th percentile

0.10x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$340,703

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$30,667,179

Up $5,259,378 (+21%) from 2016

Net Assets

Up

$27,661,091

Up $5,126,796 (+23%) from 2016

Liabilities

Up

$3,006,088

Up $132,582 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$10,415,936

Up $949,031 (+10%) from 2016

Expenses

Up

$7,937,038

Up $743,516 (+10%) from 2016

Net Income

Up

$2,478,898

Up $205,515 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $13,606,080Liabilities 2010: $1,760,478Net Assets 2010: $11,845,6022010Assets 2011: $13,677,497Liabilities 2011: $2,018,127Net Assets 2011: $11,659,3702011Assets 2012: $15,713,169Liabilities 2012: $2,073,906Net Assets 2012: $13,639,2632012Assets 2013: $19,331,812Liabilities 2013: $2,753,093Net Assets 2013: $16,578,7192013Assets 2015: $23,764,644Liabilities 2015: $4,283,376Net Assets 2015: $19,481,2682015Assets 2016: $25,407,801Liabilities 2016: $2,873,506Net Assets 2016: $22,534,2952016Assets 2017: $30,667,179Liabilities 2017: $3,006,088Net Assets 2017: $27,661,0912017Assets 2018: $28,279,479Liabilities 2018: $2,373,925Net Assets 2018: $25,905,5542018Assets 2019: $47,580,066Liabilities 2019: $19,462,140Net Assets 2019: $28,117,9262019Assets 2021: $29,361,359Liabilities 2021: $12,537,702Net Assets 2021: $16,823,6572021Assets 2022: $20,348,321Liabilities 2022: $6,109,564Net Assets 2022: $14,238,7572022Assets 2023: $31,286,742Liabilities 2023: $9,529,603Net Assets 2023: $21,757,1392023Assets 2024: $40,675,120Liabilities 2024: $9,927,146Net Assets 2024: $30,747,9742024

Highlighted filing

2017

Assets$30,667,179
Liabilities$3,006,088
Net Assets$27,661,091
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,223,9772010Expenses 2011: $5,252,2582011Expenses 2012: $5,450,5462012Revenue 2013: $7,458,188Expenses 2013: $5,598,651Net Income 2013: $1,859,5372013Revenue 2015: $8,528,650Expenses 2015: $6,726,850Net Income 2015: $1,801,8002015Revenue 2016: $9,466,905Expenses 2016: $7,193,522Net Income 2016: $2,273,3832016Revenue 2017: $10,415,936Expenses 2017: $7,937,038Net Income 2017: $2,478,8982017Revenue 2018: $12,453,622Expenses 2018: $11,049,941Net Income 2018: $1,403,6812018Revenue 2019: $23,600,425Expenses 2019: $22,063,170Net Income 2019: $1,537,2552019Revenue 2021: $6,023,644Expenses 2021: $10,506,028Net Income 2021: -$4,482,3842021Revenue 2022: $16,719,232Expenses 2022: $14,213,447Net Income 2022: $2,505,7852022Revenue 2023: $20,793,882Expenses 2023: $13,574,472Net Income 2023: $7,219,4102023Revenue 2024: $21,446,191Expenses 2024: $13,907,157Net Income 2024: $7,539,0342024

Highlighted filing

2017

Revenue$10,415,936
Expenses$7,937,038
Net Income$2,478,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$14,790,444
Mission and Program Overview

Mission

Printing united alliance, formerly specialty graphic imaging association) is the only international association for specialty imaging. The association provides imaging professionals with the industry tools and information needed to make the best possible business decisions.

Trade association for the screen printing and graphic imaging industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,244,271$25,350,121▲ $4,105,850
Savings and Temporary Cash Investments$2,261,759$3,235,147▲ $973,388
Land, Buildings, and Equipment, Net$1,210,380$1,132,928▼ $77,452
Prepaid Expenses and Deferred Charges$495,779$354,189▼ $141,590
Accounts Receivable$132,030$164,887▲ $32,857
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$25,407,801$30,667,179▲ $5,259,378
Other Assets Total$63,082$429,407▲ $366,325
Liabilities
Deferred Revenue$2,498,022$2,420,246▼ $77,776
Accounts Payable and Accrued Expenses$327,504$469,522▲ $142,018
Other Liabilities$47,980$116,320▲ $68,340
Total Liabilities$2,873,506$3,006,088▲ $132,582
Net Assets / Fund Balance
Unrestricted Net Assets$22,534,295$27,661,091▲ $5,126,796
Total Net Assets Fund Balance$22,534,295$27,661,091▲ $5,126,796
Total Liabilities and Net Assets / Fund Balance$25,407,801$30,667,179▲ $5,259,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,807$1,471,649$1,926,456
Equipment$93,064$645,523$738,587
Land$576,229-$576,229
Leasehold Improvements$8,828$136,088$144,916
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan F BowersPresident and CEOFT$294,019$46,684$340,703

Board Members and Trustees

NameTitle
Edward Cook JrChairman
Tim MarkleyChairmens Advisory Council
Rich ThompsonImmediate Past Chairman, P
James GillAssociate Vice Chairman
Thomas CooperFirst Vice Chairman
Scott CrosbySecond Vice Chairman
Avi BasuDirector
Brent MoncriefDirector
Brian HiteDirector
David LandesmanDirector
Dean DemarcoDirector
Debbie AndersonDirector
Kevin GazdagDirector
Lane Hickey-wigginsDirector
Laura MaybaumDirector
Mike WagnerDirector
Scott FisherDirector
Scott SchinleverDirector
Terry CormanDirector
Timothy SaurDirector
Toren PrawdzikDirector
Tom DavenportSecretary
Christopher BernatTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kushner & AssociatesTransportation24003A VENTURA BLVD STE 100, Calabassas, CA 91302$184,370
Lane PressPrintingPO BOX 130, Burlington, VT 05402$125,634
-Consulting2802 MCMORRAN ROAD, Gibsonia, PA 15044$119,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,291,720
Investment Income
$1,124,216
Other Revenue
$0
Change in Net Assets
$2,478,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,288,096
Revenue Not Reported on Financial Statements
$127,840
Revenue Not Reported on Form 990
$2,647,898
Total Revenue per Audited Statements
$12,935,994
Total Revenue per Form 990
$10,415,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,461
Other Expenses$3,900,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,785,132
Conferences and Meetings---$1,075,812
Office Expenses---$484,535
Other Employee Benefits---$390,802
Current Officers, Directors, Trustees, and Key Employees---$340,703
Pension Plan Contributions---$292,787
Payroll Taxes---$227,037
Travel---$213,358
Information Technology---$140,287
Fees for Service Investment Mgmnt Fees---$127,840
Depreciation Depletion---$111,892
Occupancy---$103,450
Insurance---$46,570
Other Expenses---$37,615
Fees for Services Accounting---$27,598
All Other Expenses---$25,276
Fees for Services Legal---$15,656
Total Functional Expenses$0$0$0$7,937,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,937,038
Expenses per Audited Statements$7,809,198
Total Expenses per Audited Statements$7,809,198
Expenses Not Reported on Financial Statements$127,840
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$116,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“There are seven member types that receive informative programs to stimulate the growth and technology of the screen printing, digital printing, and related processes. The types of members are active, associate, contributory, educational institution, honorary, emeritus and affiliated.”

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

“The director of finance reviews the form 990 as prepared by the association's independent cpas. This process includes examination of the reconciliation of net assets, statement of revenue and functional expenses, and the balance sheet. All disclosures, supplemental statements and schedules are also reviewed. Both the director of finance and the independent cpas meet with the president and ceo to present the annual form 990 for final approval and signing.”

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

“The compensation of the association's president and ceo is reviewed by the executive committee and benchmarked against industry statistics.”

Form 990, Part VI, Section C, Line 19

“Sgia makes its governing documents available to the public through the secretary of state of illinois and its financial documents available through the public disclosure of the form 990.”

Filing and Contact Details

Filer

Filer Name
Specialty Graphic Imaging Association
EIN
36-2147323
Phone
7033851335
Address
10015 MAIN STREET, FAIRFAX, VA 22031

Signing Officer

Name
Alan F Bowers
Title
President & CEO
Phone
7033851335
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan F Bowers
Formed
1948
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
60
Volunteers
125

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes as a not-for-profit organization under section 501(c)(6) of the internal revenue code; accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes. The association has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017.”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2346684
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IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER BERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HITE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN GAZDAG
IRS990/Form990PartVIISectionAGrp/PersonNm13LANE HICKEY-WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MAYBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15AVI BASU
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SCHINLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY CORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY SAUR
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENT MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm22TOREN PRAWDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN F BOWERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN, P
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMENS ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0697243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05071751
IRS990/GrossReceiptsAmt014790444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0140287
IRS990/InsuranceGrp/TotalAmt046570
IRS990/InvestmentIncomeGrp/ExclusionAmt0426973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021244271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025350121
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02253260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132928
IRS990/LandBldgEquipCostOrOtherBssAmt03386188
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04374508
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SGIA IS THE ONLY INTERNATIONAL ASSOCIATION FOR SPECIALTY IMAGING. THE ASSOCIATION PROVIDES IMAGING PROFESSIONALS WITH THE INDUSTRY TOOLS AND INFORMATION NEEDED TO MAKE THE BEST POSSIBLE BUSINESS DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022534295
IRS990/NetAssetsOrFundBalancesEOYAmt027661091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0697243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0697243
IRS990/NetUnrelatedBusTxblIncmAmt0-194097
IRS990/NetUnrlzdGainsLossesInvstAmt02647898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0103450
IRS990/OfficeExpensesGrp/TotalAmt0484535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0429407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390802
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1GEN PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt1444022
IRS990/OtherExpensesGrp/TotalAmt2390324
IRS990/OtherExpensesGrp/TotalAmt337615
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02785132
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/EXPOSITION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEETING FEES-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc4AFFINITY FEES-MEMBERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07614751
IRS990/ProgramServiceRevenueGrp/ExclusionAmt128977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07614751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11261741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428977
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0299476
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SPONSORS AN ANNUAL TRADE SHOW WHICH PROVIDES AN INDUSTRY FORUM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION DEVELOPS AND PROVIDES EDUCATONAL, TECHNICAL, AND SAFETY RELATED SERVICES AND PROGRAMS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,667,179
Liabilities
$3,006,088
Net assets
$27,661,091
Revenue
$10,415,936
Expenses
$7,937,038
Net income
$2,478,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$9.93$30.7$21.4$13.9$7.54
2023Detailed filing. Detailed filing data is available for this year.$31.3$9.53$21.8$20.8$13.6$7.22
2022Detailed filing. Detailed filing data is available for this year.$20.3$6.11$14.2$16.7$14.2$2.51
2021Detailed filing. Detailed filing data is available for this year.$29.4$12.5$16.8$6.02$10.5$4.48
2019Detailed filing. Detailed filing data is available for this year.$47.6$19.5$28.1$23.6$22.1$1.54
2018Detailed filing. Detailed filing data is available for this year.$28.3$2.37$25.9$12.5$11.0$1.40
2017Detailed filing. Detailed filing data is available for this year.$30.7$3.01$27.7$10.4$7.94$2.48
2016Detailed filing. Detailed filing data is available for this year.$25.4$2.87$22.5$9.47$7.19$2.27
2015Detailed filing. Detailed filing data is available for this year.$23.8$4.28$19.5$8.53$6.73$1.80
2013Detailed filing. Detailed filing data is available for this year.$19.3$2.75$16.6$7.46$5.60$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.07$13.6$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.02$11.7$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.76$11.8$5.22