Civic Intelligence

American Lighting Association Education Foundation

990EZ • Fiscal year 2020 • EIN 36-3363998

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileWWW.AMERICANLIGHTINGASSOC.COM
World Trade Center Suite 10046Dallas, TX 75058-0168

(214) 698-9898

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$110,416

Up $12,531 (+13%) from 2019

Net Assets

Up

$103,468

Up $14,141 (+16%) from 2019

Liabilities

Down

$6,948

Down $1,610 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

Down

$16,478

Down $37,093 (-69%) from 2019

Expenses

Down

$2,336

Down $29,872 (-93%) from 2019

Net Income

Down

$14,142

Down $7,221 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$110,416
Liabilities$6,948
Net Assets$103,468
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$16,478
Expenses$2,336
Net Income$14,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$16,478
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-$501
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROWNMember-$0--
MARTY ALLENMember-$0--
SAM ROSESecretary-$0--
LAURIE GROSSMember-$0--
ERIC S BORDENMember-$0--
RALPH A FLORESTreasurer-$0--
WENDY JONESDirector Of-$0--
LARS BOSTROMMember-$0--
JIM DECKERMember-$0--
Filing and Contact Details

Filer

Filer Name
American Lighting Assoc
EIN
36-3363998
Phone
2146989898
Address
WORLD TRADE CENTER SUITE 10046, DALLAS, TX 75058-0168

Signing Officer

Name
Wendy Jones
Title
Director of Finance
Phone
2146989898
Signed
2021-06-10

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 change in value 186 miscellanaeous expense 501 total 687”

Form 990-ez, Part II, Line 24

“Accounts receivable 29,832 42,291 furniture & equipment 146,148 146,148 less accumulated depreciation 146,148 146,148 total 29,832 42,291”

Form 990-ez, Part II, Line 26

“Deferred revenue 8,558 6,948”

Form 990-ez, Part III

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

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTY ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SAM ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURIE GROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIC S BORDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RALPH A FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm6WENDY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7LARS BOSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm8JIM DECKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LIGHTING ASSOC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02146989898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 N STEMMONS FWY UNIT 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01649
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC S BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH A FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARS BOSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt042291
IRS990EZ/OtherExpensesTotalAmt0687
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION AND RESEARCH OF TECHNICAL AND ADMINISTRATIVE ISSUES IN THE LIGHTING INDUSTRY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02336
IRS990EZ/TotalProgramServiceExpensesAmt0501
IRS990EZ/TotalRevenueAmt016478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHANGE IN VALUE 186 MISCELLANAEOUS EXPENSE 501 TOTAL 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 29,832 42,291 FURNITURE & EQUIPMENT 146,148 146,148 LESS ACCUMULATED DEPRECIATION 146,148 146,148 TOTAL 29,832 42,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 8,558 6,948
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LIGHTING ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0363363998
ReturnHeader/Filer/PhoneNum02146989898
ReturnHeader/Filer/USAddress/AddressLine1Txt0WORLD TRADE CENTER SUITE 10046
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750580168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02021-08-16T13:41:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,416
Liabilities
$6,948
Net assets
$103,468
Revenue
$16,478
Expenses
$2,336
Net income
$14,142
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits