Civic Intelligence

American Lighting Association

EIN 36-6069583 • 501(c)6 • Dallas, TX

Profile

To enhance the knowledge of the lighting industry.

2050 N Stemmons Fwy Unit 100Dallas, TX 75207

www.americanlightingassoc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$583,444

Down $475,426 (-45%) from 2023

Liabilities

Down

$269,353

Down $149,015 (-36%) from 2023

Net Assets

Down

$314,091

Down $326,411 (-51%) from 2023

Revenue

Down

$1,837,428

Down $318,665 (-15%) from 2023

Expenses

Down

$2,133,748

Down $441,492 (-17%) from 2023

Net Income

Up

-$296,320

Up $122,827 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,342,933Liabilities 2011: $632,618Net Assets 2011: $710,3152011Assets 2012: $1,436,278Liabilities 2012: $696,789Net Assets 2012: $739,4892012Assets 2013: $1,665,927Liabilities 2013: $826,114Net Assets 2013: $839,8132013Assets 2014: $1,630,111Liabilities 2014: $852,496Net Assets 2014: $777,6152014Assets 2015: $1,368,801Liabilities 2015: $550,664Net Assets 2015: $818,1372015Assets 2016: $1,532,937Liabilities 2016: $864,299Net Assets 2016: $668,6382016Assets 2017: $1,081,198Liabilities 2017: $417,499Net Assets 2017: $663,6992017Assets 2018: $1,183,190Liabilities 2018: $436,469Net Assets 2018: $746,7212018Assets 2019: $1,222,504Liabilities 2019: $524,502Net Assets 2019: $698,0022019Assets 2020: $1,287,061Liabilities 2020: $515,898Net Assets 2020: $771,1632020Assets 2021: $1,783,469Liabilities 2021: $731,432Net Assets 2021: $1,052,0372021Assets 2022: $1,392,651Liabilities 2022: $333,002Net Assets 2022: $1,059,6492022Assets 2023: $1,058,870Liabilities 2023: $418,368Net Assets 2023: $640,5022023Assets 2024: $583,444Liabilities 2024: $269,353Net Assets 2024: $314,0912024

Highlighted filing

2024

Assets$583,444
Liabilities$269,353
Net Assets$314,091

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,374,0642011Expenses 2012: $2,311,1092012Revenue 2013: $2,483,470Expenses 2013: $2,382,340Net Income 2013: $101,1302013Revenue 2014: $2,628,423Expenses 2014: $2,710,224Net Income 2014: -$81,8012014Revenue 2015: $2,746,220Expenses 2015: $2,707,517Net Income 2015: $38,7032015Revenue 2016: $2,158,927Expenses 2016: $2,304,728Net Income 2016: -$145,8012016Revenue 2017: $2,597,758Expenses 2017: $2,602,697Net Income 2017: -$4,9392017Revenue 2018: $2,668,772Expenses 2018: $2,585,750Net Income 2018: $83,0222018Revenue 2019: $2,616,283Expenses 2019: $2,664,911Net Income 2019: -$48,6282019Revenue 2020: $2,049,318Expenses 2020: $1,976,157Net Income 2020: $73,1612020Revenue 2021: $2,286,433Expenses 2021: $2,005,559Net Income 2021: $280,8742021Revenue 2022: $2,347,153Expenses 2022: $2,339,541Net Income 2022: $7,6122022Revenue 2023: $2,156,093Expenses 2023: $2,575,240Net Income 2023: -$419,1472023Revenue 2024: $1,837,428Expenses 2024: $2,133,748Net Income 2024: -$296,3202024

Highlighted filing

2024

Revenue$1,837,428
Expenses$2,133,748
Net Income-$296,320

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$1.84$2.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$2.16$2.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$2.35$2.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.05$2.29$2.01$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$2.05$1.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.52$0.70$2.62$2.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.75$2.67$2.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.66$2.60$2.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.86$0.67$2.16$2.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$2.75$2.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.85$0.78$2.63$2.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$2.48$2.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.70$0.74$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.63$0.71$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,837,428
Mission and Program Overview

Mission

To enhance the knowledge of the lighting industry.

To enhance the knowledge of the lighting industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$419,851-
Cash and Non-Interest-Bearing Accounts$849,178$109,170▼ $740,008
Land, Buildings, and Equipment, Net$115,060$22,050▼ $93,010
Accounts Receivable$14,632--
Prepaid Expenses and Deferred Charges$76,342$5,534▼ $70,808
Total Assets$1,058,870$583,444▼ $475,426
Other Assets Total$3,658$26,839▲ $23,181
Liabilities
Deferred Revenue$225,770$129,766▼ $96,004
Accounts Payable and Accrued Expenses$51,012$88,068▲ $37,056
Other Liabilities$141,586$51,519▼ $90,067
Total Liabilities$418,368$269,353▼ $149,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,502$314,091▼ $326,411
Total Net Assets Fund Balance$640,502$314,091▼ $326,411
Total Liabilities and Net Assets / Fund Balance$1,058,870$583,444▼ $475,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,050$93,165$115,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick SeidmanChair
Martha GrahamChair Elect
Lawrence LauckPresident &
Bob WarmboldGovernor
Catherine ChoiGovernor
Jim DeckerGovernor
Michael GladstoneGovernor
Pamela WillisGovernor
Laurie GrossImmediate Pa
Creighton BostromSecretary
Gabriel TrinidadSecretary
Troy LeeTreasurer
Todd TeiberVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,807,566
Investment Income
$26,268
Other Revenue
$3,594
Change in Net Assets
$-296,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,428
Total Revenue per Audited Statements
$1,837,428
Total Revenue per Form 990
$1,837,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,427
Other Expenses$939,321
Total Fundraising Expense$30,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$604,338--$604,338
Other Salaries and Wages$192,212$114,653$30,349$337,214
Other Employee Benefits$176,092--$176,092
Conferences and Meetings$87,887--$87,887
Payroll Taxes$76,783--$76,783
Fees for Services Other$71,626--$71,626
Travel$58,776--$58,776
Office Expenses$53,476--$53,476
Advertising$42,316--$42,316
Insurance$25,476--$25,476
Other Expenses$20,349--$20,349
Occupancy$17,336--$17,336
All Other Expenses$10,211--$10,211
Fees for Services Accounting$9,999--$9,999
Depreciation Depletion$8,612--$8,612
Total Functional Expenses$1,988,746$114,653$30,349$2,133,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,748
Total Expenses per Audited Statements$2,133,748
Total Expenses per Form 990$2,133,748
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$47,550
Income Taxes Payable$3,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
American Lighting Association
EIN
36-6069583
Phone
2146989898
Address
2050 N STEMMONS FWY UNIT 100, DALLAS, TX 75207

Signing Officer

Name
Lawrence Lauck
Title
President & CEO
Phone
2146989898
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Lauck
Formed
1942
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Oles and Associates LLC
Address
2175 RIVERSIDE DR, COLUMBUS, OH 43221-4077
Preparer
Brian J Oles
Phone
6144870774
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER EXPNESES

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088068
IRS990/AccountsReceivableGrp/BOYAmt014632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt042316
IRS990/AdvertisingGrp/TotalAmt042316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010211
IRS990/AllOtherExpensesGrp/TotalAmt010211
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TODD TEIBER
IRS990/BooksInCareOfDetail/PhoneNum02146989898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 N STEMMONS
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0FWY UNIT 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0849178
IRS990/CashNonInterestBearingGrp/EOYAmt0109170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0604338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0604338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt087887
IRS990/ConferencesMeetingsGrp/TotalAmt087887
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026268
IRS990/CYOtherExpensesAmt0939321
IRS990/CYOtherRevenueAmt03594
IRS990/CYProgramServiceRevenueAmt01807566
IRS990/CYRevenuesLessExpensesAmt0-296320
IRS990/CYSalariesCompEmpBnftPaidAmt01194427
IRS990/CYTotalExpensesAmt02133748
IRS990/CYTotalFundraisingExpenseAmt030349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01837428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0225770
IRS990/DeferredRevenueGrp/EOYAmt0129766
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08612
IRS990/DepreciationDepletionGrp/TotalAmt08612
IRS990/Desc0ANNUAL MEMBERSHIP CONVENTIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09999
IRS990/FeesForServicesAccountingGrp/TotalAmt09999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071626
IRS990/FeesForServicesOtherGrp/TotalAmt071626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CREIGHTON BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GLADSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIEL TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB WARMBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE LAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD TEIBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01837428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025476
IRS990/InsuranceGrp/TotalAmt025476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022050
IRS990/LandBldgEquipCostOrOtherBssAmt0115215
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640502
IRS990/NetAssetsOrFundBalancesEOYAmt0314091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017336
IRS990/OccupancyGrp/TotalAmt017336
IRS990/OfficeExpensesGrp/ProgramServicesAmt053476
IRS990/OfficeExpensesGrp/TotalAmt053476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03658
IRS990/OtherAssetsTotalGrp/EOYAmt026839
IRS990/OtherChangesInNetAssetsAmt0-30091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176092
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ADMIN
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0333079
IRS990/OtherExpensesGrp/ProgramServicesAmt1106520
IRS990/OtherExpensesGrp/ProgramServicesAmt293658
IRS990/OtherExpensesGrp/ProgramServicesAmt320349
IRS990/OtherExpensesGrp/TotalAmt0333079
IRS990/OtherExpensesGrp/TotalAmt1106520
IRS990/OtherExpensesGrp/TotalAmt293658
IRS990/OtherExpensesGrp/TotalAmt320349
IRS990/OtherLiabilitiesGrp/BOYAmt0141586
IRS990/OtherLiabilitiesGrp/EOYAmt051519
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03594
IRS990/OtherRevenueTotalAmt03594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337214
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076783
IRS990/PayrollTaxesGrp/TotalAmt076783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05534
IRS990/PrincipalOfficerNm0LAWRENCE LAUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4ROYALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42299
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND CERTIFICATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPNESES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019000
IRS990/PYInvestmentIncomeAmt028026
IRS990/PYOtherExpensesAmt01289520
IRS990/PYProgramServiceRevenueAmt02109067
IRS990/PYRevenuesLessExpensesAmt0-419147
IRS990/PYSalariesCompEmpBnftPaidAmt01285720
IRS990/PYTotalExpensesAmt02575240
IRS990/PYTotalRevenueAmt02156093
IRS990/ReconcilationRevenueExpnssAmt0-296320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02133748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01837428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022050
IRS990ScheduleD/TotalExpensesPerForm990Amt02133748
IRS990ScheduleD/TotalLiabilityAmt051519
IRS990ScheduleD/TotalRevenuePerForm990Amt01837428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPNESES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058870
IRS990/TotalAssetsEOYAmt0583444
IRS990/TotalAssetsGrp/BOYAmt01058870
IRS990/TotalAssetsGrp/EOYAmt0583444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01988746
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418368
IRS990/TotalLiabilitiesEOYAmt0269353
IRS990/TotalLiabilitiesGrp/BOYAmt0418368
IRS990/TotalLiabilitiesGrp/EOYAmt0269353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314091
IRS990/TotalProgramServiceRevenueAmt01807566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01837428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583444
IRS990/TravelGrp/ProgramServicesAmt058776
IRS990/TravelGrp/TotalAmt058776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02050 STEMMONS FWY UNIT 100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LAUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LIGHTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0366069583
ReturnHeader/Filer/PhoneNum02146989898
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 N STEMMONS FWY UNIT 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311577415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLES AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432214077
ReturnHeader/PreparerPersonGrp/PhoneNum06144870774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J OLES
ReturnHeader/ReturnTs02025-11-17T15:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.