Civic Intelligence

American Lighting Association

990 • Fiscal year 2014 • EIN 36-6069583

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.AMERICANLIGHTINGASSOC.COM

View Organization Page

2050 N Stemmons Fwy Unit 100Dallas, TX 75207

(214) 698-9898

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-3.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$391,060

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,630,111

Down $35,816 (-2.1%) from 2013

Net Assets

Down

$777,615

Down $62,198 (-7.4%) from 2013

Liabilities

Up

$852,496

Up $26,382 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$2,628,423

Up $144,953 (+5.8%) from 2013

Expenses

Up

$2,710,224

Up $327,884 (+14%) from 2013

Net Income

Down

-$81,801

Down $182,931 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2014

Assets$1,630,111
Liabilities$852,496
Net Assets$777,615
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,628,423
Expenses$2,710,224
Net Income-$81,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,706,435
Mission and Program Overview

Mission

To enhance the knowledge of the lighting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$895,462$750,535▼ $144,927
Investments in Publicly Traded Securities$351,764$367,430▲ $15,666
Investments Program Related$204,223$143,618▼ $60,605
Accounts Receivable$118,195$132,571▲ $14,376
Prepaid Expenses and Deferred Charges$62,989$121,713▲ $58,724
Land, Buildings, and Equipment, Net$22,672$86,361▲ $63,689
Receivables From Officers Etc-$12,381-
Other Notes and Loans Receivable, Net-$8,609-
Inventories for Sale or Use$1,133$1,133→ $0
Total Assets$1,665,927$1,630,111▼ $35,816
Other Assets Total$9,489$5,760▼ $3,729
Liabilities
Other Liabilities$410,079$414,474▲ $4,395
Deferred Revenue$368,111$394,586▲ $26,475
Accounts Payable and Accrued Expenses$47,924$43,436▼ $4,488
Total Liabilities$826,114$852,496▲ $26,382
Net Assets / Fund Balance
Unrestricted Net Assets$839,813$777,615▼ $62,198
Total Net Assets Fund Balance$839,813$777,615▼ $62,198
Total Liabilities and Net Assets / Fund Balance$1,665,927$1,630,111▼ $35,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,361$301,429$387,790
Investment Program Related Org$143,618--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard UptonPres./CEOFT$309,507$81,553$391,060
Eric JacobsonVP MembershpFT$143,600$46,521$190,121
W Lawrence LauckVP Comm.FT$150,364$30,120$180,484
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$2,604,126
Investment Income
$6,797
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$-81,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,257
Other Expenses$1,326,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,772$481,492-$1,111,264
Conferences and Meetings$361,146--$361,146
Advertising$275,459--$275,459
All Other Expenses$161,264$-11,337-$149,927
Other Employee Benefits-$104,636-$104,636
Pension Plan Contributions-$98,457-$98,457
Fees for Services Other-$97,681-$97,681
Office Expenses$57,171$24,260-$81,431
Payroll Taxes-$68,900-$68,900
Other Expenses$65,640--$65,640
Depreciation Depletion$31,783--$31,783
Occupancy-$19,858-$19,858
Fees for Services Accounting-$6,024-$6,024
Total Functional Expenses$1,820,253$889,971$0$2,710,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$12,381-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals and Deferrals$414,474
Due to Ala Education Foundation-
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 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
Yes
Conflict-of-interest policy
Yes
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 12C

“The organization consistently monitors and enforces compliance with the conflict of interest policy by annual followup during evaluation of each officer and employee.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for officers and management.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation of officers and key employees.”

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
Wendy Rollins
Title
Director of Finance
Phone
2146989898
Signed
2015-07-09

Organization Details

Principal Officer
Eric Jacobson
Formed
1942
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
15

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

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

“Member relations program administration”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,603”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043436
IRS990/AccountsReceivableGrp/BOYAmt0118195
IRS990/AccountsReceivableGrp/EOYAmt0132571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt0275459
IRS990/AdvertisingGrp/TotalAmt0275459
IRS990/AllOtherContributionsAmt017500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-11337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161264
IRS990/AllOtherExpensesGrp/TotalAmt0149927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LIGHTING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02146989898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 420288
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075342
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0895462
IRS990/CashNonInterestBearingGrp/EOYAmt0750535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0361146
IRS990/ConferencesMeetingsGrp/TotalAmt0361146
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06797
IRS990/CYOtherExpensesAmt01326967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02604126
IRS990/CYRevenuesLessExpensesAmt0-81801
IRS990/CYSalariesCompEmpBnftPaidAmt01383257
IRS990/CYTotalExpensesAmt02710224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02628423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0368111
IRS990/DeferredRevenueGrp/EOYAmt0394586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031783
IRS990/DepreciationDepletionGrp/TotalAmt031783
IRS990/Desc0ANNUAL MEMBERSHIP CONVENTIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0361146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06024
IRS990/FeesForServicesAccountingGrp/TotalAmt06024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097681
IRS990/FeesForServicesOtherGrp/TotalAmt097681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214595
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2W LAWRENCE LAUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0368060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMM.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077809
IRS990/GrossReceiptsAmt02706435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01133
IRS990/InvestmentIncomeGrp/ExclusionAmt07000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0204223
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0143618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0367430
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086361
IRS990/LandBldgEquipCostOrOtherBssAmt0387790
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078012
IRS990/LoanOutstandingInd0true
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/NetAssetsOrFundBalancesBOYAmt0839813
IRS990/NetAssetsOrFundBalancesEOYAmt0777615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019858
IRS990/OccupancyGrp/TotalAmt019858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024260
IRS990/OfficeExpensesGrp/ProgramServicesAmt057171
IRS990/OfficeExpensesGrp/TotalAmt081431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09489
IRS990/OtherAssetsTotalGrp/EOYAmt05760
IRS990/OtherChangesInNetAssetsAmt019603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104636
IRS990/OtherExpensesGrp/Desc0ENERGY INITIATIVE
IRS990/OtherExpensesGrp/Desc1LIASON
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt091484
IRS990/OtherExpensesGrp/ProgramServicesAmt174711
IRS990/OtherExpensesGrp/ProgramServicesAmt271823
IRS990/OtherExpensesGrp/ProgramServicesAmt365640
IRS990/OtherExpensesGrp/TotalAmt091484
IRS990/OtherExpensesGrp/TotalAmt174711
IRS990/OtherExpensesGrp/TotalAmt271823
IRS990/OtherExpensesGrp/TotalAmt365640
IRS990/OtherLiabilitiesGrp/BOYAmt0410079
IRS990/OtherLiabilitiesGrp/EOYAmt0414474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068900
IRS990/PayrollTaxesGrp/TotalAmt068900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098457
IRS990/PensionPlanContributionsGrp/TotalAmt098457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121713
IRS990/PrincipalOfficerNm0ERIC JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3ENERGY INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466484
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275459
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND CERTIFICATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER RELATIONS PROGRAM ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01081580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017000
IRS990/PYInvestmentIncomeAmt07951
IRS990/PYOtherExpensesAmt01235009
IRS990/PYProgramServiceRevenueAmt02458519
IRS990/PYRevenuesLessExpensesAmt0101130
IRS990/PYSalariesCompEmpBnftPaidAmt01147331
IRS990/PYTotalExpensesAmt02382340
IRS990/PYTotalRevenueAmt02483470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012381
IRS990/ReconcilationRevenueExpnssAmt0-81801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0143618
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE BACKED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUALS AND DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ALA EDUCATION FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086361
IRS990ScheduleD/TotalBookValueProgramRltdAmt0143618
IRS990ScheduleD/TotalLiabilityAmt0414474
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0309507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount058553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount129237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD UPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2W LAWRENCE LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES./CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP MEMBERSHP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP COMM.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0391060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180484
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL- TEMPORARY BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE LAUCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012381
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER RELATIONS PROGRAM ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL FOLLOWUP DURING EVALUATION OF EACH OFFICER AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 19,603
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01665927
IRS990/TotalAssetsEOYAmt01630111
IRS990/TotalAssetsGrp/BOYAmt01665927
IRS990/TotalAssetsGrp/EOYAmt01630111
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017500
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0889971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820253
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826114
IRS990/TotalLiabilitiesEOYAmt0852496
IRS990/TotalLiabilitiesGrp/BOYAmt0826114
IRS990/TotalLiabilitiesGrp/EOYAmt0852496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777615
IRS990/TotalOtherCompensationAmt054879
IRS990/TotalOtherProgSrvcExpenseAmt01081580
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037387
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037387
IRS990/TotalProgramServiceExpensesAmt01820253
IRS990/TotalProgramServiceRevenueAmt02604126
IRS990/TotalReportableCompFromOrgAmt0706786
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02603923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02628423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02050 N STEMMONS FWY UNIT 100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075207
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
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/PreparerFirmGrp/PreparerFirmEIN0752148901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02015-07-17T13:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,111
Liabilities
$852,496
Net assets
$777,615
Revenue
$2,628,423
Expenses
$2,710,224
Net income
-$81,801
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