Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$681,647
Up $12,810 (+1.9%) from 2015
Net Assets
Up$624,967
Up $111,112 (+22%) from 2015
Liabilities
Down$56,680
Down $98,302 (-63%) from 2015
Revenue And Expenses
Revenue
Up$754,548
Up $76,376 (+11%) from 2015
Expenses
Up$706,381
Up $35,584 (+5.3%) from 2015
Net Income
Up$48,167
Up $40,792 (+553%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2016 to Feb 28, 2017
- Signed
- Jul 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $754,618
Mission and Program Overview
Mission
To increase the impact of its members in the marketplace, and to further expand the usage of their products and services through the exchange, development, and publication of technical and marketing information.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $367,573 | $370,653 | ▲ $3,080 |
| Cash and Non-Interest-Bearing Accounts | $189,253 | $158,159 | ▼ $31,094 |
| Prepaid Expenses and Deferred Charges | $99,876 | $88,110 | ▼ $11,766 |
| Accounts Receivable | $127,281 | $64,312 | ▼ $62,969 |
| Land, Buildings, and Equipment, Net | $704 | $413 | ▼ $291 |
| Total Assets | $784,687 | $681,647 | ▼ $103,040 |
| Liabilities | |||
| Deferred Revenue | $73,370 | $30,400 | ▼ $42,970 |
| Accounts Payable and Accrued Expenses | $132,030 | $26,280 | ▼ $105,750 |
| Total Liabilities | $205,400 | $56,680 | ▼ $148,720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $577,318 | $624,967 | ▲ $47,649 |
| Temporarily Rstr Net Assets | $1,969 | $0 | ▼ $1,969 |
| Total Net Assets Fund Balance | $579,287 | $624,967 | ▲ $45,680 |
| Total Liabilities and Net Assets / Fund Balance | $784,687 | $681,647 | ▼ $103,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $413 | $28,596 | $29,009 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stan Choiniere | Past President/associate Director |
| Jim Rubenacker | President |
| Zebonie Sukle | President-elect |
| Al Janni | Director |
| BILL O'KEEFE | Director |
| Bob Reel | Director |
| Cj Sharp | Director |
| Eric Younkin | Director |
| Helene Hardy Pierce | Director |
| Jim Akins | Director |
| John Geary | Director |
| John Kouba | Director |
| Keith Berg | Director |
| Ken Wolford | Director |
| Lance Reed | Director |
| Mike Giangiacomo | Director |
| Paul Riesebieter | Director |
| Pete Garrigus | Director |
| Philip David | Director |
| Ralph Raulie | Director |
| Rick Rominger | Director |
| Tim Mcfarland | Director |
| John Greko | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center For Association Mgmt INC | Mgmt Services | 465 WAVERLEY OAKS RD, Waltham, MA 02452 | $135,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $704,297
- Investment Income
- $5,566
- Other Revenue
- $44,685
- Change in Net Assets
- $48,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $706,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $121,493 | $81,864 | - | $203,357 |
| Fees for Services Management | $98,491 | $36,509 | - | $135,000 |
| Fees for Services Legal | - | $48,502 | - | $48,502 |
| Conferences and Meetings | $46,027 | - | - | $46,027 |
| Other Expenses | $34,497 | - | - | $34,497 |
| Fees for Services Accounting | - | $10,753 | - | $10,753 |
| Travel | - | $5,843 | - | $5,843 |
| Insurance | - | $3,247 | - | $3,247 |
| Depreciation Depletion | - | $291 | - | $291 |
| Total Functional Expenses | $519,372 | $187,009 | $0 | $706,381 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 members elect the members of the governing body or their delegates.”
Form 990, Part VI, Section A, Line 7A
“The members elect the members of the governing body or their delegates.”
Form 990, Part VI, Section A, Line 7B
“The members approve any changes in the by-laws of the organization.”
Form 990, Part VI, Section A, Line 8B
“Each committee does not have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The committee reviews the form 990 before it is signed and filed.”
Form 990, Part VI, Section C, Line 19
“No documents availaible to the public.”
Filing and Contact Details
Filer
- Filer Name
- Spri Inc
- EIN
- 36-3169484
- Phone
- 7816477026
- Address
- 465 WAVERLEY OAKS ROAD NO 421, WALTHAM, MA 02452
Signing Officer
- Name
- Jim Rubenacker
- Title
- President
- Phone
- 7813323254
- Signed
- 2017-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Rubenacker
- Formed
- 1996
- Legal Domicile
- Md
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Scott a Goffstein & Associates Llp
- Address
- 465 WAVERLEY OAKS ROAD SUITE 420, WALTHAM, MA 02452
- Preparer
- Scott a Goffstein
- Phone
- 7813981770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Hotel: program service expenses 32,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,122. Dues: program service expenses 0. Management and general expenses 31,103. Fundraising expenses 0. Total expenses 31,103. Statistical reports: program service expenses 29,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,560. Bad debt expense: program service expenses 0. Management and general expenses 29,460. Fundraising expenses 0. Total expenses 29,460. Entertainment/activities: program service expenses 20,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,451. Speaker expense: program service expenses 17,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,338. Trade show exhibit: program service expenses 0. Management and general expenses 11,223. Fundraising expenses 0. Total expenses 11,223. Membership services: program service expenses 9,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,272. Staff support: program service expenses 6,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,478. Miscellaneous expense: program service expenses 360. Management and general expenses 4,389. Fundraising expenses 0. Total expenses 4,749. Equipment rental: program service expenses 3,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,049. Internet home page: program service expenses 0. Management and general expenses 2,664. Fundraising expenses 0. Total expenses 2,664. Membership directory: program service expenses 1,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,879. Supplies: program service expenses 0. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 1,590. Courier and postage: program service expenses 317. Management and general expenses 484. Fundraising expenses 0. Total expenses 801. Telephone: program service expenses 0. Management and general expenses 762. Fundraising expenses 0. Total expenses 762. Promotion: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Bank fees: program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. Member appreciation program: program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126. Gifts / plaques: program service expenses 126. Management and general expenses 0. Fundraising expenses 0. Total expenses 126.”
Financial Statement Notes
PART X, LINE 2:
“The association adopted the accounting rules that prescribe when to recognize and how to measure the financial statements effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Should any such penalties and interest be incurred, the association's policy would be to recognize them as operating expenses. Based on the results of management's evaluation, adoption of the new rules did not have a material effect on the association's financial statements. Further, no interest or penalties have been accrued or charged to expense as of february 28, 2017. The association's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of february 28, 2017, the following tax years are subject to examination: jurisdiction open years for filed returns returns to be filed in 2017 federal 2013-2015 2016”
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE IMPACT OF ITS MEMBERS IN THE MARKETPLACE, AND TO FURTHER EXPAND THE USAGE OF THEIR PRODUCTS AND SERVICES THROUGH THE EXCHANGE, DEVELOPMENT, AND PUBLICATION OF TECHNICAL AND MARKETING INFORMATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203357 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPRI INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816477026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 465 WAVERLEY OAKS ROAD SUITE 421 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 465 WAVERLEY OAKS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02452 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR ASSOCIATION MGMT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 70 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5566 |
| IRS990/CYOtherExpensesAmt | 0 | 706381 |
| IRS990/CYOtherRevenueAmt | 0 | 44685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 706381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291 |
| IRS990/Desc | 0 | CONFERENCES, CONVENTIONS AND MEETINGS WHICH PROVIDE THE OPPORTUNITY FOR ALL MEMBERS OF THE INDUSTRY TO GATHER AND DISCUSS ISSUES, PROBLEMS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10753 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48502 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36509 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 98491 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 135000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STAN CHOINIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RUBENACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GREKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZEBONIE SUKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GIANGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL JANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN KOUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELENE HARDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH RAULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANCE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL RIESEBIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK ROMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETE GARRIGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOB REEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CJ SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIC YOUNKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT/ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 754618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3247 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29009 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE IMPACT OF ITS MEMBERS IN THE MARKETPLACE, AND TO FURTHER EXPAND THE USAGE OF THEIR PRODUCTS AND SERVICES THROUGH THE EXCHANGE, DEVELOPMENT, AND PUBLICATION OF TECHNICAL AND MARKETING INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 624967 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2487 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS/RECEPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EPD DEVELOPMENT PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL RESEARCH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EPD DEVELOPMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMBER SERVICE PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 44755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88110 |
| IRS990/PrincipalOfficerNm | 0 | JIM RUBENACKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 561841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS WHICH PROVIDE NEW IDEAS, UPDATES AND EXCHANGE OF INFORMATION WITHIN THE FIELD. REPORTS RELATED TO THE INDUSTRY WHICH PROVIDE INFORMATION TO MEMBERS SO THAT THEY MAY MONITOR PRODUCT USAGE BY GENERIC TYPE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND DEVELOPMENT RELATED TO THE INDUSTRY TO PROVIDE MEMBERS WITH INFORMATION REGARDING VARIOUS TECHNICAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 241560 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONFERENCES, CONVENTIONS AND MEETINGS WHICH PROVIDE THE OPPORTUNITY FOR ALL MEMBERS OF THE INDUSTRY TO GATHER AND DISCUSS ISSUES, PROBLEMS, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | STANDARDS, BULLETINS AND ARTICLES WHICH PROVIDE NEW IDEAS, UPDATES AND EXCHANGE OF INFORMATION WITHIN THE FIELD. REPORTS RELATED TO THE INDUSTRY WHICH PROVIDE INFORMATION TO MEMBERS SO THAT THEY MAY MONITOR PRODUCT USAGE BY GENERIC TYPE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | RESEARCH AND DEVELOPMENT RELATED TO THE INDUSTRY TO PROVIDE MEMBERS WITH INFORMATION REGARDING VARIOUS TECHNICAL ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5198 |
| IRS990/PYOtherExpensesAmt | 0 | 615881 |
| IRS990/PYOtherRevenueAmt | 0 | 29740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 646375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 615881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 681313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48167 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370653 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29009 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ADOPTED THE ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENTS EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, ADOPTION OF THE NEW RULES DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF FEBRUARY 28, 2017. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF FEBRUARY 28, 2017, THE FOLLOWING TAX YEARS ARE SUBJECT TO EXAMINATION: JURISDICTION OPEN YEARS FOR FILED RETURNS RETURNS TO BE FILED IN 2017 FEDERAL 2013-2015 2016 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS APPROVE ANY CHANGES IN THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILAIBLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOTEL: PROGRAM SERVICE EXPENSES 32,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,122. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,103. STATISTICAL REPORTS: PROGRAM SERVICE EXPENSES 29,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,560. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,460. ENTERTAINMENT/ACTIVITIES: PROGRAM SERVICE EXPENSES 20,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,451. SPEAKER EXPENSE: PROGRAM SERVICE EXPENSES 17,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,338. TRADE SHOW EXHIBIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,223. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 9,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,272. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 6,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,478. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 4,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,749. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,049. INTERNET HOME PAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,664. MEMBERSHIP DIRECTORY: PROGRAM SERVICE EXPENSES 1,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. COURIER AND POSTAGE: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. PROMOTION: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. MEMBER APPRECIATION PROGRAM: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. GIFTS / PLAQUES: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $681,647
- Liabilities
- $56,680
- Net assets
- $624,967
- Revenue
- $754,548
- Expenses
- $706,381
- Net income
- $48,167