Civic Intelligence

American Lighting Association

990 • Fiscal year 2020 • EIN 36-6069583

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$229,495

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-22%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,287,061

Up $64,557 (+5.3%) from 2019

Net Assets

Up

$771,163

Up $73,161 (+10%) from 2019

Liabilities

Down

$515,898

Down $8,604 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$2,049,318

Down $566,965 (-22%) from 2019

Expenses

Down

$1,976,157

Down $688,754 (-26%) from 2019

Net Income

Up

$73,161

Up $121,789 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,287,061
Liabilities$515,898
Net Assets$771,163
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,049,318
Expenses$1,976,157
Net Income$73,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,049,318
Mission and Program Overview

Mission

To enhance the knowledge of the lighting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856,283$778,265▼ $78,018
Accounts Receivable$129,330$297,540▲ $168,210
Prepaid Expenses and Deferred Charges$94,964$82,347▼ $12,617
Land, Buildings, and Equipment, Net$70,309$73,279▲ $2,970
Investments in Publicly Traded Securities$22,817$24,641▲ $1,824
Total Assets$1,222,504$1,287,061▲ $64,557
Other Assets Total$48,801$30,989▼ $17,812
Liabilities
Deferred Revenue$365,811$343,925▼ $21,886
Accounts Payable and Accrued Expenses$41,468$129,683▲ $88,215
Other Liabilities$117,223$42,290▼ $74,933
Total Liabilities$524,502$515,898▼ $8,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,002$771,163▲ $73,161
Total Net Assets Fund Balance$698,002$771,163▲ $73,161
Total Liabilities and Net Assets / Fund Balance$1,222,504$1,287,061▲ $64,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,942$86,703$406,645
Other Land Buildings$-155,816$155,816-
Equipment$-90,847$90,847-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JacobsonPres./CEOFT$229,495$229,495
W Lawrence LauckVP Comm.FT$183,142$183,142
Michael WeemsVP MembershiFT$152,412$152,412
Michael WeemsVP Membership-$152,412$152,412
Wendy JonesDirector ofFT$115,850$115,850
Revenue and Support

Revenue Composition

Contributions and Grants
$262,268
Program Service Revenue
$1,785,316
Investment Income
$1,734
Other Revenue
$0
All Other Contributions
$262,268
Change in Net Assets
$73,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,632
Other Expenses$768,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,750$318,175-$937,925
Advertising$238,947--$238,947
All Other Expenses$96,394$39,377-$135,771
Other Employee Benefits-$109,322-$109,322
Pension Plan Contributions-$94,725-$94,725
Payroll Taxes-$65,660-$65,660
Other Expenses$57,187$156,107-$57,187
Occupancy-$17,304-$17,304
Insurance-$9,230-$9,230
Office Expenses$8,875--$8,875
Depreciation Depletion$1,826$3,671-$5,497
Fees for Services Legal-$4,329-$4,329
Information Technology-$1,565-$1,565
Fees for Services Accounting-$1,030-$1,030
Conferences and Meetings-$814-$814
Total Functional Expenses$1,154,848$821,309$0$1,976,157
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
Due to Foundation$42,290
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 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
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 Jones
Title
Director of Finance
Phone
2146989898
Signed
2021-06-29

Organization Details

Principal Officer
Eric Jacobson
Formed
1942
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11

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”

Raw XML Appendix360 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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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
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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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146989898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,061
Liabilities
$515,898
Net assets
$771,163
Revenue
$2,049,318
Expenses
$1,976,157
Net income
$73,161
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