Civic Intelligence

American Lighting Association Education Foundation

990EZ • Fiscal year 2014 • EIN 36-3363998

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.AMERICANLIGHTINGASSOC.COM
2050 N Stemmons Fwy Unit 100Dallas, TX 75207

(214) 698-9898

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$27,882

Up $667 (+2.5%) from 2013

Net Assets

Down

$12,028

Down $11,187 (-48%) from 2013

Liabilities

Up

$15,854

Up $11,854 (+296%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$34,830

Up $2,192 (+6.7%) from 2013

Expenses

Up

$46,016

Up $10,153 (+28%) from 2013

Net Income

Down

-$11,186

Down $7,961 (-247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $39,291Liabilities 2011: $5,913Net Assets 2011: $33,3782011Assets 2012: $32,210Liabilities 2012: $5,771Net Assets 2012: $26,4392012Assets 2013: $27,215Liabilities 2013: $4,000Net Assets 2013: $23,2152013Assets 2014: $27,882Liabilities 2014: $15,854Net Assets 2014: $12,0282014Assets 2015: $23,422Liabilities 2015: $9,367Net Assets 2015: $14,0552015Assets 2016: $45,181Liabilities 2016: $19,125Net Assets 2016: $26,0562016Assets 2017: $48,264Liabilities 2017: $2,950Net Assets 2017: $45,3142017Assets 2018: $72,239Liabilities 2018: $4,275Net Assets 2018: $67,9642018Assets 2019: $97,885Liabilities 2019: $8,558Net Assets 2019: $89,3272019Assets 2020: $110,416Liabilities 2020: $6,948Net Assets 2020: $103,4682020Assets 2021: $109,177Liabilities 2021: $24,412Net Assets 2021: $84,7652021Assets 2022: $87,893Net Assets 2022: $87,8932022Assets 2023: $88,137Net Assets 2023: $88,1372023

Highlighted filing

2014

Assets$27,882
Liabilities$15,854
Net Assets$12,028
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $26,572Expenses 2011: $32,276Net Income 2011: -$5,7042011Revenue 2012: $28,172Expenses 2012: $35,111Net Income 2012: -$6,9392012Revenue 2013: $32,638Expenses 2013: $35,863Net Income 2013: -$3,2252013Revenue 2014: $34,830Expenses 2014: $46,016Net Income 2014: -$11,1862014Revenue 2015: $58,435Expenses 2015: $56,406Net Income 2015: $2,0292015Revenue 2016: $50,939Expenses 2016: $38,936Net Income 2016: $12,0032016Revenue 2017: $56,671Expenses 2017: $37,413Net Income 2017: $19,2582017Revenue 2018: $77,979Expenses 2018: $55,331Net Income 2018: $22,6482018Revenue 2019: $53,571Expenses 2019: $32,208Net Income 2019: $21,3632019Revenue 2020: $16,478Expenses 2020: $2,336Net Income 2020: $14,1422020Revenue 2021: $6,513Expenses 2021: $25,216Net Income 2021: -$18,7032021Revenue 2022: $42,708Expenses 2022: $39,581Net Income 2022: $3,1272022Revenue 2023: $39,319Expenses 2023: $39,076Net Income 2023: $2432023

Highlighted filing

2014

Revenue$34,830
Expenses$46,016
Net Income-$11,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$43,488
Mission and Program Overview

Mission

To promote the education and research of technical and administrative issues in the lighting industry.

Program Services

DescriptionGrantsExpenses
GRANTS AND SCHOLARSHIPS-$17,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ALANChair-$0--
MICHAEL GLADSTONESecretary-$0--
JIM DECKERTreasurer-$0--
MARTY ALLENMember-$0--
TOM DICKSMember-$0--
JEFF JARVIEMember-$0--
SAM ROSEMember-$0--
GABRIEL TRINIDADMember-$0--
PAMELA WILLISMember-$0--
RICHARD D UPTONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conventi$24,627$24,627$8,658$15,969
Total Events$24,627$24,627$8,658$15,969
Filing and Contact Details

Filer

Filer Name
American Lighting Assoc
EIN
36-3363998
Phone
2146989898
Address
2050 N STEMMONS FWY UNIT 100, DALLAS, TX 75207

Signing Officer

Name
Wendy Rollins
Title
Director of Finance
Phone
2146989898
Signed
2015-06-17

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grants and scholarships 17,500 total 17,500”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,725 0 furniture & equipment 146,148 146,148 less accumulated depreciation 146,148 146,148 total 2,725 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 8,607 deferred revenue 4,000 7,247”

Form 990-ez, Part III

“To promote the education and research of technical and administrative issues in the lighting industry.”

Raw XML Appendix143 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANTS AND SCHOLARSHIPS 17,500 TOTAL 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,725 0 FURNITURE & EQUIPMENT 146,148 146,148 LESS ACCUMULATED DEPRECIATION 146,148 146,148 TOTAL 2,725 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,607 DEFERRED REVENUE 4,000 7,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE EDUCATION AND RESEARCH OF TECHNICAL AND ADMINISTRATIVE ISSUES IN THE LIGHTING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum02146989898
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02015-07-21T10:40:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,882
Liabilities
$15,854
Net assets
$12,028
Revenue
$34,830
Expenses
$46,016
Net income
-$11,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$0.07$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.54$0.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.78$0.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.57$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.51$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.35$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.28$0.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.27$0.32$0.06