Civic Intelligence

American Lighting Association

990 • Fiscal year 2016 • EIN 36-6069583

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-6.8%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$202,860

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,532,937

Up $164,136 (+12%) from 2015

Net Assets

Down

$668,638

Down $149,499 (-18%) from 2015

Liabilities

Up

$864,299

Up $313,635 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$2,158,927

Down $587,293 (-21%) from 2015

Expenses

Down

$2,304,728

Down $402,789 (-15%) from 2015

Net Income

Down

-$145,801

Down $184,504 (-477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,532,937
Liabilities$864,299
Net Assets$668,638
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$2,158,927
Expenses$2,304,728
Net Income-$145,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,175,411
Mission and Program Overview

Mission

To enhance the knowledge of the lighting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$862,918$1,020,605▲ $157,687
Prepaid Expenses and Deferred Charges$108,876$201,496▲ $92,620
Investments in Publicly Traded Securities$241,395$130,094▼ $111,301
Accounts Receivable$19,352$71,536▲ $52,184
Land, Buildings, and Equipment, Net$80,938$70,120▼ $10,818
Investments Program Related$49,869$33,436▼ $16,433
Inventories for Sale or Use$1,133$2,770▲ $1,637
Total Assets$1,368,801$1,532,937▲ $164,136
Other Assets Total$4,320$2,880▼ $1,440
Liabilities
Deferred Revenue$253,550$622,537▲ $368,987
Other Liabilities$297,114$219,517▼ $77,597
Accounts Payable and Accrued Expenses-$22,245-
Total Liabilities$550,664$864,299▲ $313,635
Net Assets / Fund Balance
Unrestricted Net Assets$818,137$668,638▼ $149,499
Total Net Assets Fund Balance$818,137$668,638▼ $149,499
Total Liabilities and Net Assets / Fund Balance$1,368,801$1,532,937▲ $164,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,120$327,666$397,786
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JacobsonPres./CEOFT$181,125$21,735$202,860
W Lawrence LauckVP Comm.FT$161,074$21,735$182,809
Michael WeemsVP MembershiFT$140,598-$140,598
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$2,139,111
Investment Income
$1,816
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$-145,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,187
Other Expenses$1,026,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,746$344,896-$988,642
Advertising$308,527--$308,527
All Other Expenses$141,911$4,462-$146,373
Other Employee Benefits-$119,829-$119,829
Conferences and Meetings$111,949--$111,949
Pension Plan Contributions-$98,198-$98,198
Office Expenses$57,351$25,286-$82,637
Fees for Services Other-$82,397-$82,397
Payroll Taxes-$71,518-$71,518
Other Expenses$51,051--$51,051
Occupancy-$22,406-$22,406
Depreciation Depletion$8,122--$8,122
Fees for Services Accounting-$7,262-$7,262
Fees for Services Legal-$3,427-$3,427
Total Functional Expenses$1,525,047$779,681$0$2,304,728
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
Other Accruals and Deferrals$201,069
Due to Foundation$18,448
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
2017-05-16

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 -3,698”

Raw XML Appendix356 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/TotalCompensationFilingOrgAmt1182809
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 -3,698
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01368801
IRS990/TotalAssetsGrp/EOYAmt01532937
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0779681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525047
IRS990/TotalFunctionalExpensesGrp/TotalAmt02304728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550664
IRS990/TotalLiabilitiesEOYAmt0864299
IRS990/TotalLiabilitiesGrp/BOYAmt0550664
IRS990/TotalLiabilitiesGrp/EOYAmt0864299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668638
IRS990/TotalOtherProgSrvcExpenseAmt01006538
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033289
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033289
IRS990/TotalProgramServiceExpensesAmt01525047
IRS990/TotalProgramServiceRevenueAmt02139111
IRS990/TotalReportableCompFromOrgAmt0526267
IRS990/TotalRevenueGrp/ExclusionAmt01741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02139186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02158927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532937
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0818137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668638
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AMERICANLIGHTINGASSOC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D201AE66B3C7265981D6716AC18954FCDC6ABCAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0446D1CA828B922C8CC4CFFFFC77F8C0DCF3684FE
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02017-05-16T16:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,937
Liabilities
$864,299
Net assets
$668,638
Revenue
$2,158,927
Expenses
$2,304,728
Net income
-$145,801
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