Civic Intelligence

American Lighting Association

990 • Fiscal year 2015 • EIN 36-6069583

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$196,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,368,801

Down $261,310 (-16%) from 2014

Net Assets

Up

$818,137

Up $40,522 (+5.2%) from 2014

Liabilities

Down

$550,664

Down $301,832 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$2,746,220

Up $117,797 (+4.5%) from 2014

Expenses

Down

$2,707,517

Down $2,707 (-0.1%) from 2014

Net Income

Up

$38,703

Up $120,504 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,368,801
Liabilities$550,664
Net Assets$818,137
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$2,746,220
Expenses$2,707,517
Net Income$38,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,841,239
Mission and Program Overview

Mission

To enhance the knowledge of the lighting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,535$862,918▲ $112,383
Investments in Publicly Traded Securities$367,430$241,395▼ $126,035
Prepaid Expenses and Deferred Charges$121,713$108,876▼ $12,837
Land, Buildings, and Equipment, Net$86,361$80,938▼ $5,423
Investments Program Related$143,618$49,869▼ $93,749
Accounts Receivable$132,571$19,352▼ $113,219
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$1,630,111$1,368,801▼ $261,310
Other Assets Total$5,760$4,320▼ $1,440
Liabilities
Other Liabilities$414,474$297,114▼ $117,360
Deferred Revenue$394,586$253,550▼ $141,036
Accounts Payable and Accrued Expenses$43,436--
Total Liabilities$852,496$550,664▼ $301,832
Net Assets / Fund Balance
Unrestricted Net Assets$777,615$818,137▲ $40,522
Total Net Assets Fund Balance$777,615$818,137▲ $40,522
Total Liabilities and Net Assets / Fund Balance$1,630,111$1,368,801▼ $261,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,938$315,848$396,786
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JacobsonPres./CEOFT$175,000$21,000$175,000
W Lawrence LauckVP Comm.FT$155,627$15,894$155,627
Michael WeemsVP MembershiFT$129,375$6,469$135,844
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$2,724,805
Investment Income
$3,415
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$38,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,544,557
Salaries, Compensation, and Employee Benefits$1,162,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,788$341,345-$906,133
Conferences and Meetings$397,149--$397,149
Advertising$368,502--$368,502
All Other Expenses$247,787$5,020-$252,807
Other Employee Benefits-$106,108-$106,108
Fees for Services Other-$96,447-$96,447
Office Expenses$62,881$24,241-$87,122
Pension Plan Contributions-$85,980-$85,980
Payroll Taxes-$64,739-$64,739
Other Expenses$62,207--$62,207
Occupancy-$21,900-$21,900
Depreciation Depletion$16,233--$16,233
Fees for Services Accounting-$6,250-$6,250
Total Functional Expenses$1,955,487$752,030$0$2,707,517
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$288,424
Due to Foundation$8,690
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
2016-06-29

Organization Details

Principal Officer
Eric Jacobson
Formed
1942
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
12

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 1,819 total 1,819”

Raw XML Appendix357 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1W LAWRENCE LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES./CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP COMM.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt115894
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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 1,819 TOTAL 1,819
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/TotalAssetsBOYAmt01630111
IRS990/TotalAssetsEOYAmt01368801
IRS990/TotalAssetsGrp/BOYAmt01630111
IRS990/TotalAssetsGrp/EOYAmt01368801
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0752030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01955487
IRS990/TotalFunctionalExpensesGrp/TotalAmt02707517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852496
IRS990/TotalLiabilitiesEOYAmt0550664
IRS990/TotalLiabilitiesGrp/BOYAmt0852496
IRS990/TotalLiabilitiesGrp/EOYAmt0550664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818137
IRS990/TotalOtherCompensationAmt043363
IRS990/TotalOtherProgSrvcExpenseAmt01086871
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038756
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038756
IRS990/TotalProgramServiceExpensesAmt01955487
IRS990/TotalProgramServiceRevenueAmt02724805
IRS990/TotalReportableCompFromOrgAmt0460002
IRS990/TotalRevenueGrp/ExclusionAmt03840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02724380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02746220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818137
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/PreparerFirmEIN0752168901
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/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02016-07-19T11:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,801
Liabilities
$550,664
Net assets
$818,137
Revenue
$2,746,220
Expenses
$2,707,517
Net income
$38,703
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