Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$526,254
Down $19,339 (-3.5%) from 2011
Net Assets
Up$121,072
Up $2,203 (+1.9%) from 2011
Liabilities
Down$405,182
Down $21,542 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$803,195
Up $187,153 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of running usa, inc. Is to promote and grow the sport of road races and running. The most significant activity is planning, organizing, and hosting an annual conference that brings leaders in our sport together for educational purposes.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3435 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18061 |
| IRS990/AccountsReceivable/BOY | 0 | 172885 |
| IRS990/AccountsReceivable/EOY | 0 | 143196 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ELITE RUNNING - PROVIDE GRANTS TO ELITE RUNNING TEAMS. |
| IRS990/Activity2/Expense | 0 | 26638 |
| IRS990/Activity2/Grants | 0 | 26638 |
| IRS990/Activity3/Description | 0 | ANNUAL CONFERENCE - STAGE AN EDUCATIONAL CONFERENCE CENTERED ON THE CONDUCT OF ROAD RACES. |
| IRS990/Activity3/Expense | 0 | 329125 |
| IRS990/Activity3/Revenue | 0 | 373464 |
| IRS990/ActivityOrMissionDescription | 0 | RUNNING USA ADVANCES THE GROWTH AND SUCCESS OF THE RUNNING INDUSTRY IN THE UNITED STATES. TO THAT END WE PROVIDE MEDIA AND STATISTICS AND OFFER RACE DIRECTOR EDUCATION COURSES. |
| IRS990/ActivityOther/Description | 0 | CLEARINGHOUSE - MEDIA RELATIONS, PUBLIC RELATIONS, STATISTICS AND REPORTS. |
| IRS990/ActivityOther/Expense | 0 | 125681 |
| IRS990/ActivityOther/Revenue | 0 | 14730 |
| IRS990/ActivityOther/Revenue | 1 | 143230 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1631 MESA AVE STE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80906 |
| IRS990/Advertising/Fundraising | 0 | 1229 |
| IRS990/Advertising/Total | 0 | 1229 |
| IRS990/AllOtherContributions | 0 | 7430 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5393 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7053 |
| IRS990/AllOtherExpenses/Total | 0 | 19586 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 306543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 363667 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90683 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 290834 |
| IRS990/ConferencesMeetings/Total | 0 | 290834 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7430 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3777 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 423289 |
| IRS990/DeferredRevenue/EOY | 0 | 387121 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEMBER SERVICES - PROVIDE INDUSTRY AND MEMBER SERVICES TO VARIOUS INDUSTRY BUSINESSES. SERVICES INCLUDE PROMOTION OF PRODUCTS, SERVICES, AND EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 191149 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4475 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3813 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3813 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49171 |
| IRS990/FeesForServicesOther/Total | 0 | 56797 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE AUDAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VIRGINIA BROPHY-ACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED FINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BASIL HONKIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JON HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICE MATAMORORS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE MCNEES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH SALINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE SCHMITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LONNIE SOMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACK STAPH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN WEEKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 90683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26638 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26160 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 26638 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 26638 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 805398 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1044 |
| IRS990/InformationTechnology/Total | 0 | 1044 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2505 |
| IRS990/Insurance/Total | 0 | 2505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1196 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1196 |
| IRS990/InvestmentIncomePriorYear | 0 | 685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RUNNING USA ADVANCES THE GROWTH AND SUCCESS OF THE RUNNING INDUSTRY IN AMERICA. MEMBERS BENEFIT FROM THE ORGANIZATION'S SPORT CLEARINGHOUSE, RESEARCH & STATISTICS, EDUCATIONAL EFFORTS, MEDIA COMMUNICATIONS AND THE ORGANIZATION'S ANNUAL INDUSTRY CONFERENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LONNIE SOMERS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 121072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11194 |
| IRS990/Occupancy/Total | 0 | 11194 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 823 |
| IRS990/OfficeExpenses/Total | 0 | 2008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 494267 |
| IRS990/OtherExpensesCurrentYear | 0 | 678725 |
| IRS990/OtherExpenses/Description | 0 | RESEARCH AND STATISTICS |
| IRS990/OtherExpenses/Description | 1 | MEMBER SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | COMMITTEE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14354 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95042 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36881 |
| IRS990/OtherExpenses/Total | 0 | 125681 |
| IRS990/OtherExpenses/Total | 1 | 95042 |
| IRS990/OtherExpenses/Total | 2 | 36881 |
| IRS990/OtherExpenses/Total | 3 | 14354 |
| IRS990/OtherRevenueCurrentYear | 0 | 283 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 283 |
| IRS990/OtherRevenuePriorYear | 0 | 6566 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 572 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3002 |
| IRS990/PayrollTaxes/Total | 0 | 7149 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19391 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 796489 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPONSORSHIP |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | ADVERTISTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 740143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 373464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 232398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 81783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 56444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 373464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 232398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 81783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 56444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32950 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 32950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2203 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 232398 |
| IRS990/RevenuesLessExpensesCY | 0 | 2203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135129 |
| IRS990/SalariesEtcCurrentYear | 0 | 97832 |
| IRS990/SalariesEtcPriorYear | 0 | 95615 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 321611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 298115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 255427 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 198316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 179045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1252514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 373464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 352223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 295998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 277017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 249117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1547819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3885 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 109127 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 100148 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 66899 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 82713 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 203007 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 561894 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2800333 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 695075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 650338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 551425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 475333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 428162 |
| IRS990ScheduleA/Total509/Total | 0 | 2800333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 805398 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 751171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 618683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 558500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 632360 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3366112 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 803195 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NO PROVISION FOR INCOME TAXES HAS BEENS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2008 TO 2011. THE ASSOCIATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 805398 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 803195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 805398 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.