Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-6069583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,342,933
No earlier filing loaded for comparison.
Net Assets
$710,315
No earlier filing loaded for comparison.
Liabilities
$632,618
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,374,064
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhance the knowledge of the lighting industry.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33542 |
| IRS990/AccountsReceivable/BOY | 0 | 76368 |
| IRS990/AccountsReceivable/EOY | 0 | 40355 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADVERTISING PROGRAM |
| IRS990/Activity2/Expense | 0 | 369517 |
| IRS990/Activity3/Description | 0 | TRAINING AND CERTIFICATION |
| IRS990/Activity3/Expense | 0 | 155585 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY. |
| IRS990/ActivityOther/Description | 0 | MEMBER RELATIONS PROGRAM ADMINISTRATION |
| IRS990/ActivityOther/Expense | 0 | 720337 |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 369517 |
| IRS990/Advertising/Total | 0 | 369517 |
| IRS990/AllOtherContributions | 0 | 15000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82182 |
| IRS990/AllOtherExpenses/Total | 0 | 103599 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 364837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 513581 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 369238 |
| IRS990/ConferencesMeetings/Total | 0 | 369238 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10920 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 163637 |
| IRS990/DeferredRevenue/EOY | 0 | 266831 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13780 |
| IRS990/DepreciationDepletion/Total | 0 | 13780 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ANNUAL MEMBERSHIP CONVENTIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 369238 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5910 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3018 |
| IRS990/FeesForServicesLegal/Total | 0 | 3018 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 83397 |
| IRS990/FeesForServicesOther/Total | 0 | 83397 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD UPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | W LAWRENCE LAUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC JACOBSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 288132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 143307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 130174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES./CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VP COMM. |
| IRS990/Form990PartVIISectionA/Title | 2 | VP MEMBERSHP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2315 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 347049 |
| IRS990/GrossReceipts | 0 | 2653974 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1010 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20836 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23151 |
| IRS990/InvestmentIncomePriorYear | 0 | 28264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23151 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 466211 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 399917 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 258970 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 280026 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 269330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 300046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35624 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30716 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 349364 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 775599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 710315 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2315 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2315 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13920 |
| IRS990/Occupancy/Total | 0 | 13920 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24940 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57282 |
| IRS990/OfficeExpenses/Total | 0 | 82222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37956 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28467 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74129 |
| IRS990/OtherExpensePriorYear | 0 | 1311112 |
| IRS990/OtherExpensesCurrentYear | 0 | 1332750 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | LIASON |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP |
| IRS990/OtherExpenses/Description | 3 | GOVERNMENTAL AFFAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64705 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31793 |
| IRS990/OtherExpenses/Total | 0 | 126940 |
| IRS990/OtherExpenses/Total | 1 | 64711 |
| IRS990/OtherExpenses/Total | 2 | 64705 |
| IRS990/OtherExpenses/Total | 3 | 31793 |
| IRS990/OtherLiabilities/BOY | 0 | 342347 |
| IRS990/OtherLiabilities/EOY | 0 | 332245 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 408104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 437677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 845781 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50744 |
| IRS990/PayrollTaxes/Total | 0 | 50744 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 70660 |
| IRS990/PensionPlanContributions/Total | 0 | 70660 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42966 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49370 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2268774 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES & MEMBER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONVENTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | CERTIFICATION & TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | PUBLICATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2172479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1487749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 509945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 178629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 28233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1487749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 509945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 178629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 28233 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4170 |
| IRS990/ReconcilationRevenueExpenses | 0 | -69454 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -69454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129350 |
| IRS990/SalariesEtcCurrentYear | 0 | 1041314 |
| IRS990/SalariesEtcPriorYear | 0 | 1029901 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 399917 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30716 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 269330 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 300046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 330790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1455 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER ACCRUALS AND DEFERRALS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO ALA EDUCATION FOUNDATION |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 332245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30716 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 399917 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 242754 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 133932 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 45378 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 9375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 24500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 14331 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | RICHARD UPTON 0 24,500 0 W. LAWRENCE LAUCK 0 14,331 0 ERIC JACOBSON 0 13,017 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD UPTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | W LAWRENCE LAUCK |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 312632 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 157638 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBER RELATIONS PROGRAM ADMINISTRATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL FOLLOWUP DURING EVALUATION OF EACH OFFICER AND EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 420288 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75342 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMERICAN LIGHTING |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146989898 |
| IRS990/TotalAssets/BOY | 0 | 1283942 |
| IRS990/TotalAssetsBOY | 0 | 1283942 |
| IRS990/TotalAssets/EOY | 0 | 1342933 |
| IRS990/TotalAssetsEOY | 0 | 1342933 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 15000 |
| IRS990/TotalExpensesCurrentYear | 0 | 2374064 |
| IRS990/TotalExpensesPriorYear | 0 | 2341013 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 759387 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1614677 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2374064 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 508343 |
| IRS990/TotalLiabilitiesBOY | 0 | 508343 |
| IRS990/TotalLiabilities/EOY | 0 | 632618 |
| IRS990/TotalLiabilitiesEOY | 0 | 632618 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1283942 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1342933 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 775599 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 710315 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 720337 |
| IRS990/TotalOtherCompensation | 0 | 51848 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1614677 |
| IRS990/TotalProgramServiceRevenue | 0 | 2268774 |
| IRS990/TotalReportableCompFromOrg | 0 | 561613 |
| IRS990/TotalRevenueCurrentYear | 0 | 2304610 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23151 |
| IRS990/TotalRevenuePriorYear | 0 | 2211663 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2266459 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2304610 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 775599 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 710315 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AMERICANLIGHTINGASSOC.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1942 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 366069583 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMERICAN LIGHTING ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | AMER |
| ReturnHeader/Filer/Phone | 0 | 2146989898 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2050 N STEMMONS FWY UNIT 100 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75207 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-30 |
| ReturnHeader/Officer/Name | 0 | WENDY ROLLINS |
| ReturnHeader/Officer/Phone | 0 | 2146989898 |
| ReturnHeader/Officer/Title | 0 | CONTROLLER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WATERS VOLLMERING & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 990 N WALNUT CREEK DR STE 2000 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MANSFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 760638031 |
| ReturnHeader/Preparer/Name | 0 | GIL VOLLMERING |
| ReturnHeader/Preparer/Phone | 0 | 8174730228 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-20T14:18:56-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.