Civic Intelligence

Photo Marketing Association Int'L

EIN 38-0798950 • 501(c)6 • Boise, ID

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Profile

Photo marketing association international's mission is to develop and identify the highest attainable standards of product and service performance in the photographic industry, and to promote the general welfare of the conditions of employment in the photographic business.

C/O Michele Jerome 7918 JonesBranch Drive No 300Boise, ID 22102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-165%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-82%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $520,532 (-100%) from 2015

Liabilities

Down

$0

Down $1,284,154 (-100%) from 2015

Net Assets

Up

$0

Up $763,622 (+100%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$245,545

Down $1,092,060 (-82%) from 2015

Expenses

Down

$651,620

Down $2,647,535 (-80%) from 2015

Net Income

Up

-$406,075

Up $1,555,475 (+79%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $8,524,217Liabilities 2011: $3,011,212Net Assets 2011: $5,513,0052011Assets 2012: $5,823,603Liabilities 2012: $1,565,960Net Assets 2012: $4,257,6432012Assets 2013: $4,267,910Liabilities 2013: $1,483,917Net Assets 2013: $2,783,9932013Assets 2014: $3,040,377Liabilities 2014: $1,383,214Net Assets 2014: $1,657,1632014Assets 2015: $520,532Liabilities 2015: $1,284,154Net Assets 2015: -$763,6222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,439,516Expenses 2011: $6,546,646Net Income 2011: -$5,107,1302011Expenses 2012: $4,089,1962012Revenue 2013: $1,829,248Expenses 2013: $3,397,432Net Income 2013: -$1,568,1842013Revenue 2014: $1,851,526Expenses 2014: $2,761,129Net Income 2014: -$909,6032014Revenue 2015: $1,337,605Expenses 2015: $3,299,155Net Income 2015: -$1,961,5502015Revenue 2016: $245,545Expenses 2016: $651,620Net Income 2016: -$406,0752016

Highlighted filing

2016

Revenue$245,545
Expenses$651,620
Net Income-$406,075
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$245,545
Expenses
$651,620
Net income
-$406,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.65$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.28$0.76$1.34$3.30$1.96
2014Detailed filing. Detailed filing data is available for this year.$3.04$1.38$1.66$1.85$2.76$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.48$2.78$1.83$3.40$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.57$4.26$4.09
2011Summary only. Only limited summary data is available for this year.$8.52$3.01$5.51$1.44$6.55$5.11
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,941,987
Mission and Program Overview

Mission

Photo marketing association international's mission is to develop and identify the highest attainable standards of product and service performance in the photographic industry, and to promote the general welfare of the conditions of employment in the photographic business.

To promote the photographic industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,881,904$1,786,060▼ $1,095,844
Accounts Receivable$1,046,252$970,162▼ $76,090
Cash and Non-Interest-Bearing Accounts$112,324$135,675▲ $23,351
Prepaid Expenses and Deferred Charges$102,158$81,961▼ $20,197
Land, Buildings, and Equipment, Net$105,194$52,636▼ $52,558
Inventories for Sale or Use$20,078$13,883▼ $6,195
Total Assets$4,267,910$3,040,377▼ $1,227,533
Liabilities
Other Liabilities$747,291$697,023▼ $50,268
Deferred Revenue$491,841$447,649▼ $44,192
Accounts Payable and Accrued Expenses$244,785$238,542▼ $6,243
Total Liabilities$1,483,917$1,383,214▼ $100,703
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,993$1,657,163▼ $1,126,830
Total Net Assets Fund Balance$2,783,993$1,657,163▼ $1,126,830
Total Liabilities and Net Assets / Fund Balance$4,267,910$3,040,377▼ $1,227,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,502$205,136$216,638
Other Land Buildings$17,991$111,542$129,533
Leasehold Improvements$23,143$6,720$29,863
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EspExec Dir/sectyFT$190,488$14,044$204,532
Yukihiko MatsumotoResearch ExecutiveFT$111,976-$111,976

Board Members and Trustees

NameTitle
Allen ShowalterPresident
Gabrielle MullinaxPresident-elect
Robert L HansonVice President
Brian WoodTrustee
Ken StrawbridgeTrustee
Rainer SchorchtTrustee
Bill EklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,627,695
Investment Income
$219,275
Other Revenue
$4,556
Change in Net Assets
$-909,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,602
Salaries, Compensation, and Employee Benefits$1,174,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$755,135
Other Salaries and Wages---$754,377
Current Officers, Directors, Trustees, and Key Employees---$209,456
Office Expenses---$193,934
Advertising---$153,877
Other Employee Benefits---$115,394
Occupancy---$89,112
Fees for Services Management---$69,836
Payroll Taxes---$68,145
Depreciation Depletion---$52,281
Information Technology---$35,352
Fees for Services Legal---$31,860
Pension Plan Contributions---$27,155
Fees for Services Accounting---$22,230
Other Expenses---$9,246
Fees for Services Other---$8,353
Insurance---$7,162
All Other Expenses---$546
Total Functional Expenses$0$0$0$2,761,129
International Activity

International Summary

Offices
3
Employees
2
Spending
$60,284

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesPromote Industry.21$54,876
South AmericaProgram ServicesPromote Industry.11$5,408
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Obligation$522,125
Compensated Absences$174,898
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, Part VI, Section B, Line 11

“The completed form 990 is presented to the executive committee of the board of directors for discussion and review. A majority vote to accept the form 990 is required.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to new board members following annual elections. Both the executive director and executive committee follow up on any reported violations.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and determines the ceo & executive director's compensation based on a review by independent persons, comparable data of other similar not-for-profit entities and contemporaneous substantiation of the decision. The committee reviews comparable compensation ranges for senior level positions and gives consideration for an employee's experience, knowledge, and specific role within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-0798950
Phone
7035063260

Signing Officer

Name
Georgia Mccabe
Title
Executive Director
Phone
7035063260
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Mccabe
Formed
1924
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
109

Preparer

Preparer
James R Dedyne CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment -142,106.”

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for the oversight of the review of its financial statements and the selection of an independent accountant. This process has changed from the prior year. The organization's financial statements were audited in the prior year; the financial statements were reviewed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state and local tax returns generally remain open for examination by taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238542
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IRS990/AccountsReceivableGrp/EOYAmt0970162
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PHOTOGRAPHIC INDUSTRY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0153877
IRS990/AllOtherExpensesGrp/TotalAmt0546
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07035063260
IRS990/BooksInCareOfDetail/USAddress/AddressLine107918 JONES BRANCH DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/City0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022102
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112324
IRS990/CashNonInterestBearingGrp/EOYAmt0135675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0755135
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt052281
IRS990/Desc0PMA REPRESENTED MEMBERS IN 100-PLUS COUNTRIES WHO ACTIVELY CONTRIBUTED TO THE EXPANDING IMAGING INDUSTRY. THE ASSOCIATION PROMOTED MEMBER SERVICES AND BENEFITS TO EXISTING AND POTENTIAL MEMBERS, AS WELL AS PROVIDED ONLINE WEBINARS AND PODCASTS. IT ORGANIZED AND ADMINISTERED EDUCATIONAL SEMINARS AT VARIOUS VENUES. THE ASSOCIATION ADMINISTERED DAILY NEWSLINES, THE WEEKLY NEWSLINE, QUARTERLY MAGAZINES, AND PRESS RELEASES TO THE IMAGING INDUSTRY. IT PROVIDED A LOCATION FOR PMA MEMBERS AND INDUSTRY MEMBERS TO PROMOTE THE GROWTH OF THE IMAGING INDUSTRY. IT ORGANIZED AND MANAGED A TRADE SHOW FOR SUPPLIERS AND TRADE MEMBERS. IT ALSO UPDATED AND CONDUCTED IMAGING MARKET RESEARCH THAT INCLUDED CONSUMER AND PROFESSIONAL PHOTOGRAPHIC BEHAVIOR.
IRS990/DescribedInSection501c3Ind00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt031860
IRS990/FeesForServicesManagementGrp/TotalAmt069836
IRS990/FeesForServicesOtherGrp/TotalAmt08353
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1AS
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IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAINER SCHORCHT
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IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIELLE MULLINAX
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT L HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL EKLUND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR/SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESEARCH EXECUTIVE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHOTO MARKETING ASSOCIATION INTERNATIONAL'S MISSION IS TO DEVELOP AND IDENTIFY THE HIGHEST ATTAINABLE STANDARDS OF PRODUCT AND SERVICE PERFORMANCE IN THE PHOTOGRAPHIC INDUSTRY, AND TO PROMOTE THE GENERAL WELFARE OF THE CONDITIONS OF EMPLOYMENT IN THE PHOTOGRAPHIC BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt1142344
IRS990/OtherExpensesGrp/TotalAmt214722
IRS990/OtherExpensesGrp/TotalAmt39246
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IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON FOREIGN EXCHANGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7223
IRS990/OtherRevenueTotalAmt0-7223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068145
IRS990/PensionPlanContributionsGrp/TotalAmt027155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081961
IRS990/PrincipalOfficerNm0GEORGIA MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193627
IRS990/PYOtherExpensesAmt01939648
IRS990/PYOtherRevenueAmt0-2154
IRS990/PYProgramServiceRevenueAmt01637775
IRS990/PYRevenuesLessExpensesAmt0-1568184
IRS990/PYSalariesCompEmpBnftPaidAmt01457784
IRS990/PYTotalExpensesAmt03397432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829248
IRS990/ReconcilationRevenueExpnssAmt0-909603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052636
IRS990ScheduleD/TotalLiabilityAmt0697023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15408
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTE INDUSTRY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROMOTE INDUSTRY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt060284
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt060284
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM ESP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/SECTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, QUESTION 1A: $1,213 IN SPOUSAL TRAVEL WAS PROVIDED FOR DIANE ESP, WIFE OF EXECUTIVE DIRECTOR JIM ESP. $1,047 IN SPOUSAL TRAVEL WAS PROVIDED FOR SHEILA SHOWALTER, WIFE OF PAST PRESIDENT ALLEN SHOWALTER. $1,571 IN SPOUSAL TRAVEL WAS PROVIDED FOR JULIE EKLUND, WIFE OF PRESIDENT BILL EKLUND. ALL AMOUNTS WERE INCLUDED IN W-2 WAGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW. A MAJORITY VOTE TO ACCEPT THE FORM 990 IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS FOLLOWING ANNUAL ELECTIONS. BOTH THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOLLOW UP ON ANY REPORTED VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE CEO & EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A REVIEW BY INDEPENDENT PERSONS, COMPARABLE DATA OF OTHER SIMILAR NOT-FOR-PROFIT ENTITIES AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION RANGES FOR SENIOR LEVEL POSITIONS AND GIVES CONSIDERATION FOR AN EMPLOYEE'S EXPERIENCE, KNOWLEDGE, AND SPECIFIC ROLE WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENSION ADJUSTMENT -142,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN THE PRIOR YEAR; THE FINANCIAL STATEMENTS WERE REVIEWED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04267910
IRS990/TotalAssetsEOYAmt03040377
IRS990/TotalAssetsGrp/BOYAmt04267910
IRS990/TotalAssetsGrp/EOYAmt03040377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02761129
IRS990/TotalGrossUBIAmt065640
IRS990/TotalLiabilitiesBOYAmt01483917
IRS990/TotalLiabilitiesEOYAmt01383214
IRS990/TotalLiabilitiesGrp/BOYAmt01483917
IRS990/TotalLiabilitiesGrp/EOYAmt01383214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657163
IRS990/TotalOtherCompensationAmt014044
IRS990/TotalProgramServiceRevenueAmt01627695
IRS990/TotalReportableCompFromOrgAmt0302464
IRS990/TotalRevenueGrp/ExclusionAmt0212052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065640
IRS990/TotalVolunteersCnt0109

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