Civic Intelligence

Air Movement and Control Association International Inc

990 • Fiscal year 2016 • EIN 38-0864400

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.AMCA.ORG

View Organization Page

30 West University DriveArlington Heights, IL 60004-1806

(847) 394-0150

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$243,930

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

20%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,073,149

Up $1,249,114 (+26%) from 2015

Net Assets

Up

$4,969,218

Up $810,664 (+19%) from 2015

Liabilities

Up

$1,103,931

Up $438,450 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$6,727,223

Up $1,112,549 (+20%) from 2015

Expenses

Up

$5,855,099

Up $445,402 (+8.2%) from 2015

Net Income

Up

$872,124

Up $667,147 (+325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,714,655Liabilities 2011: $699,516Net Assets 2011: $5,015,1392011Assets 2012: $5,158,331Liabilities 2012: $497,248Net Assets 2012: $4,661,0832012Assets 2013: $4,907,811Liabilities 2013: $645,361Net Assets 2013: $4,262,4502013Assets 2014: $4,699,075Liabilities 2014: $710,130Net Assets 2014: $3,988,9452014Assets 2015: $4,824,035Liabilities 2015: $665,481Net Assets 2015: $4,158,5542015Assets 2016: $6,073,149Liabilities 2016: $1,103,931Net Assets 2016: $4,969,2182016Assets 2017: $5,913,476Liabilities 2017: $673,620Net Assets 2017: $5,239,8562017Assets 2018: $6,371,423Liabilities 2018: $1,144,319Net Assets 2018: $5,227,1042018Assets 2019: $6,138,300Liabilities 2019: $998,990Net Assets 2019: $5,139,3102019Assets 2020: $5,907,564Liabilities 2020: $900,912Net Assets 2020: $5,006,6522020Assets 2021: $7,246,096Liabilities 2021: $1,402,728Net Assets 2021: $5,843,3682021Assets 2022: $6,751,049Liabilities 2022: $1,784,060Net Assets 2022: $4,966,9892022Assets 2023: $5,421,956Liabilities 2023: $1,318,972Net Assets 2023: $4,102,9842023Assets 2024: $5,305,205Liabilities 2024: $1,234,853Net Assets 2024: $4,070,3522024Assets 2025: $6,355,921Liabilities 2025: $1,548,073Net Assets 2025: $4,807,8482025

Highlighted filing

2016

Assets$6,073,149
Liabilities$1,103,931
Net Assets$4,969,218
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,426,2252011Expenses 2012: $4,957,8772012Revenue 2013: $4,874,876Expenses 2013: $5,219,840Net Income 2013: -$344,9642013Revenue 2014: $5,189,257Expenses 2014: $5,432,756Net Income 2014: -$243,4992014Revenue 2015: $5,614,674Expenses 2015: $5,409,697Net Income 2015: $204,9772015Revenue 2016: $6,727,223Expenses 2016: $5,855,099Net Income 2016: $872,1242016Revenue 2017: $6,391,957Expenses 2017: $6,099,823Net Income 2017: $292,1342017Revenue 2018: $6,200,180Expenses 2018: $6,200,973Net Income 2018: -$7932018Revenue 2019: $6,314,903Expenses 2019: $6,461,269Net Income 2019: -$146,3662019Revenue 2020: $6,792,911Expenses 2020: $6,944,879Net Income 2020: -$151,9682020Revenue 2021: $6,693,059Expenses 2021: $6,095,863Net Income 2021: $597,1962021Revenue 2022: $7,177,244Expenses 2022: $7,617,770Net Income 2022: -$440,5262022Revenue 2023: $7,857,451Expenses 2023: $8,928,193Net Income 2023: -$1,070,7422023Revenue 2024: $9,064,282Expenses 2024: $9,215,075Net Income 2024: -$150,7932024Revenue 2025: $10,937,185Expenses 2025: $10,199,446Net Income 2025: $737,7392025

Highlighted filing

2016

Revenue$6,727,223
Expenses$5,855,099
Net Income$872,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,727,223
Mission and Program Overview

Mission

The mission of amca is to advance the knowledge, growth, and integrity of the air movement and control systems industry.

To be a leading authority in the development of the science & art of engineering as related to air movement & air control devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$919,031$2,171,499▲ $1,252,468
Land, Buildings, and Equipment, Net$1,867,130$1,812,420▼ $54,710
Investments in Publicly Traded Securities$915,645$1,003,985▲ $88,340
Accounts Receivable$461,647$382,536▼ $79,111
Cash and Non-Interest-Bearing Accounts$215,496$263,650▲ $48,154
Investments Other Securities$266,252$251,135▼ $15,117
Prepaid Expenses and Deferred Charges$132,887$128,091▼ $4,796
Inventories for Sale or Use$45,947$59,833▲ $13,886
Total Assets$4,824,035$6,073,149▲ $1,249,114
Liabilities
Deferred Revenue$150,761$539,367▲ $388,606
Accounts Payable and Accrued Expenses$503,723$513,402▲ $9,679
Other Liabilities$10,997$51,162▲ $40,165
Total Liabilities$665,481$1,103,931▲ $438,450
Net Assets / Fund Balance
Unrestricted Net Assets$4,158,554$4,969,218▲ $810,664
Total Net Assets Fund Balance$4,158,554$4,969,218▲ $810,664
Total Liabilities and Net Assets / Fund Balance$4,824,035$6,073,149▲ $1,249,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,426$2,095,153$3,048,579
Equipment$723,617$987,973$1,711,590
Other Land Buildings$73,941$1,124,143$1,198,084
Land$61,436-$61,436
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StevensDeputy Executive Director/asst SecreFT$205,311$38,619$243,930
Wade SmithExecutive Director (through 10/15)FT$170,741$48,751$219,492
Michael IvanovichDirector of Strategic Energy InitiativesFT$167,792$18,055$185,847
Michael IvanovichDirector of Strategic Energy Initiat-$163,292$22,555$185,847
Robert HarrisDirector of Finance/asst TreasurerFT$130,242$23,834$154,076
Joseph BrooksDirector of Certification ProgramsFT$120,333$13,990$134,323
Timothy OrrisDirector of Standards and PublicationsFT$103,298$25,795$129,093

Board Members and Trustees

NameTitle
Pat CockrumChair
Geoff SheardPrior Chair
Tim KilgorePresident
TIM O'HAREVice President
Amit AhujaDirector
Bek Siew HupDirector
Dave JohnsonDirector
John MagillDirector
Mats SandorDirector
Roberto AriasDirector
Tom GustafsonDirector
John KnappPrior Treasurer, Director
Dan HartleinSecretary
Doug YamashitaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercode IncorporatedBuilding Code Consultant212 KENSINGTON WAY, West Palm Beach, FL 33414$110,012
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,657,977
Investment Income
$37,649
Other Revenue
$31,597
Change in Net Assets
$872,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,158,567
Salaries, Compensation, and Employee Benefits$2,696,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,704,189
All Other Expenses---$534,431
Conferences and Meetings---$528,498
Current Officers, Directors, Trustees, and Key Employees---$467,170
Occupancy---$409,840
Fees for Services Other---$399,610
Depreciation Depletion---$259,508
Other Employee Benefits---$210,073
Pension Plan Contributions---$164,516
Payroll Taxes---$150,584
Office Expenses---$124,263
Fees for Services Legal---$122,760
Insurance---$99,120
Advertising---$86,129
Fees for Services Accounting---$48,625
Information Technology---$40,871
Other Expenses---$22,895
Fees for Service Investment Mgmnt Fees---$4,000
Total Functional Expenses$0$0$0$5,855,099
International Activity

International Summary

Offices
2
Employees
0
Spending
$559,038

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificInvestmentInvestment00$251,135
North AmericaProgram RevenueProgram Revenue00$117,208
Middle East and North AfricaProgram RevenueProgram Revenue00$102,439
Middle East and North AfricaProgram ServicesProgram Expenditures00$88,256
Europe (including Iceland & Greenland)Program ServicesProgram Expenditures10-
East Asia and the PacificProgram ServicesProgram Expenditures00-
Europe (including Iceland & Greenland)Program RevenueProgram Revenue10-
South AmericaProgram RevenueProgram Revenue00-
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
Trade Payable - Related Organization$51,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In accordance with the by-laws, the organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members may elect the governing body pursuant to the process set forth in the by-laws.”

Form 990, Part VI, Section A, Line 7B

“Each member is entitled to one vote upon all matters presented to the membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the audit committee of the board of directors which has been delegated the responsibilities of management of the organization. The results of such review are reported to the board of directors at its next scheduled meeting. The audit committee of the board of directors reports to the board the results of the annual audit and meetings with the external auditors. Copies of the audited financial statements are provided to the board of directors. A copy of the 990 is also provided to all board members prior to filing with the irs.”

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

“Review of the written conflict of interest policy is incorporated in each board meeting. Members are verbally asked to communicate potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee who is provided with external comparative data. During the fiscal year ended 6-30-16, there were two compensation reviews performed by an outside firm. One review was for all of the staff with the exception of the executive director, and a second review was performed separately just for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Air Movement and Control Association
EIN
38-0864400
Phone
8473940150
Address
30 WEST UNIVERSITY DRIVE, ARLINGTON HEIGHTS, IL 60004-1806
Doing Business As
Amca International Inc

Signing Officer

Name
Paul Fajnor
Title
Director of Finance
Phone
8473940150
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Stevens
Formed
1958
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
300

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible bad debts -68,623.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association, europeanamca and asiaamca and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 689 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918055
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFF SHEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG YAMASHITA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HARTLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BEK SIEW HUP
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IRS990/Form990PartVIISectionAGrp/PersonNm10MATS SANDOR
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16WADE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY ORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL IVANOVICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167792
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIOR TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR/ASST SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THROUGH 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CERTIFICATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STANDARDS AND PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF STRATEGIC ENERGY INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06727223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040871
IRS990/InsuranceGrp/TotalAmt099120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059833
IRS990/InvestmentIncomeGrp/ExclusionAmt037649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037649
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0251135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0915645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003985
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04207269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01867130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01812420
IRS990/LandBldgEquipCostOrOtherBssAmt06019689
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE THE HEALTH AND GROWTH OF THE AIR MOVEMENT AND CONTROL INDUSTRY CONSISTENT WITH THE INTEREST OF THE PUBLIC. AMCA INTERNATIONAL IS A VALUABLE RESOURCE AND A STRONG MEANS OF SELF REGULATION FOR OUR INDUSTRY. PEOPLE WHO BUY AND SPECIFY FANS, DAMPERS, AND LOUVERS NEED TO BE AWARE OF THE VALUE OF THE AMCA INTERNATIONAL SEAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04158554
IRS990/NetAssetsOrFundBalancesEOYAmt04969218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07163
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0409840
IRS990/OfficeExpensesGrp/TotalAmt0124263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210073
IRS990/OtherExpensesGrp/Desc0TRAINING & EMPLOYEE REL
IRS990/OtherExpensesGrp/Desc1LABORATORY TESTING
IRS990/OtherExpensesGrp/Desc2CODE ACTION PROJECT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/TotalAmt0269566
IRS990/OtherExpensesGrp/TotalAmt1145142
IRS990/OtherExpensesGrp/TotalAmt263309
IRS990/OtherExpensesGrp/TotalAmt322895
IRS990/OtherLiabilitiesGrp/BOYAmt010997
IRS990/OtherLiabilitiesGrp/EOYAmt051162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0150584
IRS990/PensionPlanContributionsGrp/TotalAmt0164516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128091
IRS990/PrincipalOfficerNm0MARK R STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LAB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TESTING AND VERIFICATI
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02925676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12916630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02925676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12916630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180694
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt029433
IRS990/PYProgramServiceRevenueAmt05545821
IRS990/PYRevenuesLessExpensesAmt0204977
IRS990/PYSalariesCompEmpBnftPaidAmt02663442
IRS990/PYTotalExpensesAmt05409697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05614674
IRS990/ReconcilationRevenueExpnssAmt0872124
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02095153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03048579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0987973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01124143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01198084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRADE PAYABLE - RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, EUROPEANAMCA AND ASIAAMCA AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01812420
IRS990ScheduleD/TotalLiabilityAmt051162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,073,149
Liabilities
$1,103,931
Net assets
$4,969,218
Revenue
$6,727,223
Expenses
$5,855,099
Net income
$872,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$1.55$4.81$10.9$10.2$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.23$4.07$9.06$9.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.32$4.10$7.86$8.93$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.78$4.97$7.18$7.62$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.40$5.84$6.69$6.10$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.90$5.01$6.79$6.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.14$1.00$5.14$6.31$6.46$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.14$5.23$6.20$6.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.67$5.24$6.39$6.10$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.07$1.10$4.97$6.73$5.86$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.67$4.16$5.61$5.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.71$3.99$5.19$5.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.65$4.26$4.87$5.22$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.50$4.66$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.70$5.02$4.43