Civic Intelligence

American Lighting Association Education Foundation

990EZ • Fiscal year 2021 • EIN 36-3363998

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

3.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-287%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$109,177

Down $1,239 (-1.1%) from 2020

Net Assets

Down

$84,765

Down $18,703 (-18%) from 2020

Liabilities

Up

$24,412

Up $17,464 (+251%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$6,513

Down $9,965 (-60%) from 2020

Expenses

Up

$25,216

Up $22,880 (+979%) from 2020

Net Income

Down

-$18,703

Down $32,845 (-232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$109,177
Liabilities$24,412
Net Assets$84,765
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$6,513
Expenses$25,216
Net Income-$18,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$6,513
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-$18,661
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BROWNMember-$0--
MARTY ALLENMember-$0--
CARLA SNOWDENSecretary-$0--
CAROLINE DANIELSONMember-$0--
ERIC S BORDENMember-$0--
BEN ESTRINMember-$0--
WENDY JONESDirector Of-$0--
LARS BOSTROMMember-$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
2022-06-28

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 marketing 9,000 change in value 16 dues 661 grants/scholarships 9,000 property taxes 5 total 18,682”

Form 990-ez, Part II, Line 24

“Accounts receivable 42,291 43,807 furniture & equipment 146,148 146,148 less accumulated depreciation 146,148 146,148 total 42,291 43,807”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,948 24,412”

Form 990-ez, Part III

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

Raw XML Appendix125 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
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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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18703
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt06513
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC S BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN ESTRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARS BOSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043807
IRS990EZ/OtherExpensesTotalAmt018682
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION AND RESEARCH OF TECHNICAL AND ADMINISTRATIVE ISSUES IN THE LIGHTING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025216
IRS990EZ/TotalProgramServiceExpensesAmt018661
IRS990EZ/TotalRevenueAmt06513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 9,000 CHANGE IN VALUE 16 DUES 661 GRANTS/SCHOLARSHIPS 9,000 PROPERTY TAXES 5 TOTAL 18,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 42,291 43,807 FURNITURE & EQUIPMENT 146,148 146,148 LESS ACCUMULATED DEPRECIATION 146,148 146,148 TOTAL 42,291 43,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 6,948 24,412
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/SignatureDt02022-06-28
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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02022-09-06T11:04:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,177
Liabilities
$24,412
Net assets
$84,765
Revenue
$6,513
Expenses
$25,216
Net income
-$18,703
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. 2021 filings • 501(c)6 • <$500k nonprofits