Civic Intelligence

Association for Accounting Marketing Inc

990 • Fiscal year 2019 • EIN 36-3682169

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.accountingmarketing.org
201 E Main St Ste 1405Lexington, KY 40507

(859) 402-9769

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$108,127

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$595,200

Up $49,620 (+9.1%) from 2018

Net Assets

Up

$397,116

Up $7,878 (+2.0%) from 2018

Liabilities

Up

$198,084

Up $41,742 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$517,688

Down $311,203 (-38%) from 2018

Expenses

Down

$535,307

Down $280,537 (-34%) from 2018

Net Income

Down

-$17,619

Down $30,666 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $201,251Liabilities 2010: $96,645Net Assets 2010: $104,6062010Assets 2011: $191,985Liabilities 2011: $69,539Net Assets 2011: $122,4462011Assets 2012: $174,230Liabilities 2012: $29,884Net Assets 2012: $144,3462012Assets 2013: $213,418Liabilities 2013: $42,021Net Assets 2013: $171,3972013Assets 2014: $221,991Liabilities 2014: $35,126Net Assets 2014: $186,8652014Assets 2015: $423,391Liabilities 2015: $131,811Net Assets 2015: $291,5802015Assets 2016: $477,597Liabilities 2016: $153,898Net Assets 2016: $323,6992016Assets 2017: $504,972Liabilities 2017: $114,034Net Assets 2017: $390,9382017Assets 2018: $545,580Liabilities 2018: $156,342Net Assets 2018: $389,2382018Assets 2019: $595,200Liabilities 2019: $198,084Net Assets 2019: $397,1162019Assets 2020: $846,357Liabilities 2020: $243,477Net Assets 2020: $602,8802020Assets 2021: $1,013,713Liabilities 2021: $188,823Net Assets 2021: $824,8902021Assets 2022: $1,115,053Liabilities 2022: $239,511Net Assets 2022: $875,5422022Assets 2023: $1,457,904Liabilities 2023: $285,528Net Assets 2023: $1,172,3762023Assets 2024: $1,648,051Liabilities 2024: $277,534Net Assets 2024: $1,370,5172024

Highlighted filing

2019

Assets$595,200
Liabilities$198,084
Net Assets$397,116
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $604,6122010Expenses 2011: $677,8272011Expenses 2012: $472,7002012Revenue 2013: $469,784Expenses 2013: $442,733Net Income 2013: $27,0512013Revenue 2014: $746,602Expenses 2014: $731,134Net Income 2014: $15,4682014Revenue 2015: $606,479Expenses 2015: $501,764Net Income 2015: $104,7152015Revenue 2016: $807,858Expenses 2016: $775,739Net Income 2016: $32,1192016Revenue 2017: $710,043Expenses 2017: $642,804Net Income 2017: $67,2392017Revenue 2018: $828,891Expenses 2018: $815,844Net Income 2018: $13,0472018Revenue 2019: $517,688Expenses 2019: $535,307Net Income 2019: -$17,6192019Revenue 2020: $623,177Expenses 2020: $442,060Net Income 2020: $181,1172020Revenue 2021: $826,840Expenses 2021: $634,242Net Income 2021: $192,5982021Revenue 2022: $924,035Expenses 2022: $785,599Net Income 2022: $138,4362022Revenue 2023: $1,113,347Expenses 2023: $874,814Net Income 2023: $238,5332023Revenue 2024: $1,128,628Expenses 2024: $1,018,709Net Income 2024: $109,9192024

Highlighted filing

2019

Revenue$517,688
Expenses$535,307
Net Income-$17,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$517,688
Mission and Program Overview

Mission

To promote excellence and elevate the professional stature of marketing, business development and other practice growth professionals at all career levels directly impacting members' professional development and careers.

One-of-a-kind network of marketing, business development and growth strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,586$327,300▼ $35,286
Investments in Publicly Traded Securities$132,232$217,718▲ $85,486
Prepaid Expenses and Deferred Charges$9,098$49,023▲ $39,925
Accounts Receivable$41,664$1,159▼ $40,505
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$545,580$595,200▲ $49,620
Other Assets Total-$0-
Liabilities
Deferred Revenue$140,188$185,302▲ $45,114
Accounts Payable and Accrued Expenses$16,154$12,782▼ $3,372
Total Liabilities$156,342$198,084▲ $41,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,238$397,116▲ $7,878
Total Net Assets Fund Balance$389,238$397,116▲ $7,878
Total Liabilities and Net Assets / Fund Balance$545,580$595,200▲ $49,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,800$30,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren ClemmerExecutive DirectorFT$106,625$1,502$108,127

Board Members and Trustees

NameTitle
Jen LemanskiPresident (2019-2020)
Melissa Hornsby BroganPresident- Elect (2019-2020)
Becca DavisVice President (2019-2020)
Laura SnyderImm Past Pres (2018-2019)
Craig BrowningImm Past Pres (2019-2020)
Mitch RenoMember-at-Large (2018-2019)
Pauline GonneringMember-at-Large (2018-2019)
Bonnie Buol RuszczykMember-at-Large (2018-2020)
Chuck LudmerMember-at-Large (2018-2020)
Crystal MappMember-at-Large (2018-2020)
Ed WarrenMember-at-Large (2018-2020)
Katie Butler CohodesMember-at-Large (2018-2020)
Natalie McCannMember-at-Large (2018-2020)
Nicole SterlingMember-at-Large (2018-2020)
Graeme GordonMember-at-Large (2019-2021)
Jennifer CanteroMember-at-Large (2019-2021)
Stephanie GandseyMember-at-Large (2019-2021)
Nathan WozniakSecretary (2019-2020)
Carrie SteffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,100
Program Service Revenue
$449,083
Investment Income
$6,505
Other Revenue
$0
All Other Contributions
$62,100
Change in Net Assets
$-17,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,885Spons. rev.
Other Non Cash Contri Table4$16,550Spons. rev.
Other Non Cash Contri Table3$3,400Email fees
Other Non Cash Contri Table1$2,800Reg. fees
Other Non Cash Contri Table2$2,500Spons. rev.
Other Non Cash Contri Table2$1,950Adv. fees
Other Non Cash Contri Table5$1,750Member rate
Other Non Cash Contri Table1$1,575Adv. fees
Other Non Cash Contri Table1$950Spons. rev.
Other Non Cash Contri Table2$790Member rate
Other Non Cash Contri Table1$500Spons. rev.
Other Non Cash Contri Table1$350Adv. fees
Total Noncash Contributions24$55,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,497
Salaries, Compensation, and Employee Benefits$116,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$188,616
Current Officers, Directors, Trustees, and Key Employees---$108,127
Conferences and Meetings---$56,782
Information Technology---$22,490
Office Expenses---$17,516
Fees for Services Other---$15,735
Payroll Taxes---$8,683
Fees for Services Accounting---$8,500
Travel---$6,484
Other Expenses---$3,440
Insurance---$3,250
Fees for Service Investment Mgmnt Fees---$2,288
Advertising---$1,077
Fees for Services Legal---$477
Total Functional Expenses$0$0$0$535,307
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“AAM receives various management services including those related to program and administrative services from AMR Management Services.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has one class of voting members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is provided to each voting member of the governing body at least two weeks prior to the filing of the return. Upon tax preparers completion of the irs form 990, the form and accompanying schedules will first be reviewed by the association management company's controller and association manager. Thereafter an electronic copy of form 990 (and accompanying schedules) will be made available by the association manager to each voting member of the governing body via a secure area on aam's website, with electronic e-mail notification and instructions for contacting association headquarters with comments or questions, if any. A two-week timeframe will be provided for governing body comments or questions. Following the open timeframe for governing body comments or questions, and following resolution of any questions or other matters that have arisen, the form 990 and accompanying schedules will be provided by the association manager to a designated officer (treasurer or president) for final authorizing signature. The signed form 990 will be returned to the association management company for filing with the irs by the due date of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each member of the governing board and management is required to complete a conflict of interest questionnaire which identifies any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee was formed that included members of the executive committee to determine the compensation and benefits for the CEO/Executive Director. Once a recommendation was made, the Board had final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's governing documents, financial statements and Form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Accounting
EIN
36-3682169
Phone
8594029769
Address
201 E Main St Ste 1405, Lexington, KY 40507

Signing Officer

Name
Carrie Steffen
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Steffen
Formed
1995
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
172

Preparer

Firm
r r CPAs PSC
Address
1025 Dove Run Rd Ste 305, Lexington, KY 40502
Preparer
Thomas Cory Reitz
Phone
8593533100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Association believes that it had no uncertain tax positions as defined in GAAP.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Browning
IRS990/Form990PartVIISectionAGrp/PersonNm2Jen Lemanski
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Hornsby Brogan
IRS990/Form990PartVIISectionAGrp/PersonNm4Becca Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonnie Buol Ruszczyk
IRS990/Form990PartVIISectionAGrp/PersonNm7Mitch Reno
IRS990/Form990PartVIISectionAGrp/PersonNm8Chuck Ludmer
IRS990/Form990PartVIISectionAGrp/PersonNm9Graeme Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Pauline Gonnering
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Warren
IRS990/Form990PartVIISectionAGrp/PersonNm12Nathan Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm13Natalie McCann
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicole Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm15Crystal Mapp
IRS990/Form990PartVIISectionAGrp/PersonNm16Carrie Steffen
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephanie Gandsey
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Cantero
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Imm Past Pres (2019-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (2019-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3President- Elect (2019-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President (2019-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Imm Past Pres (2018-2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-at-Large (2018-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member-at-Large (2018-2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member-at-Large (2018-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member-at-Large (2019-2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member-at-Large (2018-2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member-at-Large (2018-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary (2019-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member-at-Large (2018-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member-at-Large (2018-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member-at-Large (2018-2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member-at-Large (2019-2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member-at-Large (2019-2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member-at-Large (2018-2020)
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022490
IRS990/InsuranceGrp/TotalAmt03250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217718
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030800
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote excellence and elevate the professional stature of marketing, business development and other practice growth professionals at all career levels directly impacting members' professional development and careers through education, networking, and thought leadership to grow both people and accounting practices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389238
IRS990/NetAssetsOrFundBalancesEOYAmt0397116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3112
IRS990/NetUnrlzdGainsLossesInvstAmt025497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397116
IRS990/NoncashContributionsAmt055000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt017516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-kind
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Board and Committee
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt125240
IRS990/OtherExpensesGrp/TotalAmt211602
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049023
IRS990/PrincipalOfficerNm0Carrie Steffen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Summit
IRS990/ProgramServiceRevenueGrp/Desc1Job Banks
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Other Events
IRS990/ProgramServiceRevenueGrp/Desc4Publications
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315654
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13550
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IRS990/PYInvestmentIncomeAmt03856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699043
IRS990/PYProgramServiceRevenueAmt0825035
IRS990/PYRevenuesLessExpensesAmt013047
IRS990/PYSalariesCompEmpBnftPaidAmt0116801
IRS990/PYTotalExpensesAmt0815844
IRS990/PYTotalRevenueAmt0828891
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Association believes that it had no uncertain tax positions as defined in GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,200
Liabilities
$198,084
Net assets
$397,116
Revenue
$517,688
Expenses
$535,307
Net income
-$17,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.13$1.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.11$0.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$0.92$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.83$0.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.71$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.32$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.61$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.60