Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-0260800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,585,553
No earlier filing loaded for comparison.
Net Assets
$1,480,856
No earlier filing loaded for comparison.
Liabilities
$104,697
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,493,474
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EMPLOYER ASSOCIATION
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96909 |
| IRS990/AccountsReceivable/BOY | 0 | 136277 |
| IRS990/AccountsReceivable/EOY | 0 | 134232 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYER ASSOCIATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11001 W PLANK CT SUITE 120 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUWATOSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53226 |
| IRS990/Advertising/ProgramServices | 0 | 7842 |
| IRS990/Advertising/Total | 0 | 7842 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1426 |
| IRS990/AllOtherExpenses/Total | 0 | 1426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 62347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83106 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 169545 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169545 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 162902 |
| IRS990/ConferencesMeetings/Total | 0 | 162902 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10400 |
| IRS990/DepreciationDepletion/Total | 0 | 10400 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | GENERAL OPERATIONS OF THE ASSOCIATION INCLUDE INITIATING COLLECTION OF STATISTICAL DATA, FORMULATION OF CODES, SAFETY PROGRAMS, TRAINING PROGRAMS, MANAGEMENT TRAINING AND LABOR RELATIONS NEGOTIATIONS, ARBITRATION AND CONTRACT ADMINISTRATION. OPERATIONS AT THE ASSOCIATION DIRECTLY RELATE TO THE COMMON NEEDS OF ALL MEMBERS AND, THEREFORE, ITS EXEMPT PURPOSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 1493474 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10570 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5612 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5612 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8278 |
| IRS990/FeesForServicesOther/Total | 0 | 8278 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN GUETZKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GORDON GAETHE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC EHLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL RAMSTACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERV ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE KELLIHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGG EISENHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT RAYBURN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 44354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 125191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST DISTRIC VICE PRESIDEN |
| IRS990/Form990PartVIISectionA/Title | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -47789 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 937540 |
| IRS990/GrossReceipts | 0 | 2487045 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13031 |
| IRS990/Insurance/Total | 0 | 13031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -11174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36615 |
| IRS990/InvestmentIncomePriorYear | 0 | 544 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36615 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 483438 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 717087 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26169 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 985329 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 140 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 140 |
| IRS990/MissionDescription | 0 | EMPLOYER ASSOCIATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18576 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7788 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT RAYBURN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1361249 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1480856 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -47789 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -47789 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4751 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38425 |
| IRS990/Occupancy/Total | 0 | 38425 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24552 |
| IRS990/OfficeExpenses/Total | 0 | 24552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21677 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14904 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 179668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 179668 |
| IRS990/OtherExpensePriorYear | 0 | 550422 |
| IRS990/OtherExpensesCurrentYear | 0 | 401358 |
| IRS990/OtherExpenses/Description | 0 | NATIONAL DUES AND SERVI |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTION & DUES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 94473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6668 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4451 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2166 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2137 |
| IRS990/OtherExpenses/Total | 0 | 94473 |
| IRS990/OtherExpenses/Total | 1 | 6668 |
| IRS990/OtherExpenses/Total | 2 | 4451 |
| IRS990/OtherExpenses/Total | 3 | 2166 |
| IRS990/OtherExpenses/Total | 4 | 2137 |
| IRS990/OtherRevenueCurrentYear | 0 | 4441 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NLMCC |
| IRS990/OtherRevenueMisc/Description | 1 | MISC. INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | SOCIAL EVENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3050 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1001 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1001 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 250 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 581717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 581717 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58824 |
| IRS990/PayrollTaxes/Total | 0 | 58824 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 102362 |
| IRS990/PensionPlanContributions/Total | 0 | 102362 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 196045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 192413 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524292 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524292 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900002 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900002 |
| IRS990/ProgramServiceRevenueCY | 0 | 1508449 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSEMENT FROM TRU |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENT FROM JAT |
| IRS990/ProgramServiceRevenue/Description | 2 | EQUIPMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | JATC GENERAL OFFICE RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1500968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 765761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 135686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 765761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 135686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 111365 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 8242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93753 |
| IRS990/SalariesEtcCurrentYear | 0 | 1092116 |
| IRS990/SalariesEtcPriorYear | 0 | 1044843 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 560768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 417642 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 64973 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | MEMBERSHIP DUES ARE FULLY DEDUCTIBLE BY THE MEMBERS OF THE ASSOCIATION. LOBBYING EXPENDITURES OF 4,751 WERE PAID TO ATTEND A LEGISLATIVE CONFERENCE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 4751 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 4751 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | 4751 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48399 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74568 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8242 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 119607 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 84623 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1408851 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. THE ASSOCIATION HAS ELECTED TO THE PROXY TAX ON DISALLOWED LOBBYING EXPENSES. THE ASSOCIATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THERE IS 84,623 RELATES TO DUES EXPENSE AND REVENUE SHARING FROM ANOTHER ORGANIZATION. ON THE ORGANIZATION'S FINANCIAL STATEMENTS, THESE AMOUNTS ARE NETTED TOGETHER. ON THE 990, THE AMOUNTS ARE REPORTED AS SEPARATE REVENUES. THAT IS THE REASON FOR THIS AMOUNT BEING ADDED TO BOTH THE REVENUES AND THE EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 111365 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 111365 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 84623 |
| IRS990ScheduleD/OtherRevenues | 0 | -84623 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26742 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1501716 |
| IRS990ScheduleD/TotalAdjustments | 0 | 111365 |
| IRS990ScheduleD/TotalExpenses | 0 | 1493474 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1493474 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26169 |
| IRS990ScheduleD/TotalRevenue | 0 | 1501716 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1501716 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1408851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1528458 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 112622 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT RAYBURN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 44354 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2569 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 169545 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY HAS BEEN IMPLEMENTED BY THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS ARE REVIEWED AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY CERTAIN PARTIES, IF REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 111,365. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.