Civic Intelligence

Maryland State Funeral Directors Association Inc

990 • Fiscal year 2016 • EIN 52-0405033

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.MSFDA.NET
311 Crain Highway SEGlen Burnie, MD 21061

(410) 553-9106

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$81,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

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

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$390,516

Up $11,579 (+3.1%) from 2015

Net Assets

Up

$277,852

Up $12,126 (+4.6%) from 2015

Liabilities

Down

$112,664

Down $547 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$264,660

Down $1,890 (-0.7%) from 2015

Expenses

Up

$257,286

Up $11,678 (+4.8%) from 2015

Net Income

Down

$7,374

Down $13,568 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $281,795Liabilities 2011: $92,438Net Assets 2011: $189,3572011Assets 2012: $314,972Liabilities 2012: $106,991Net Assets 2012: $207,9812012Assets 2013: $334,914Liabilities 2013: $111,698Net Assets 2013: $223,2162013Assets 2014: $352,437Liabilities 2014: $106,210Net Assets 2014: $246,2272014Assets 2015: $378,937Liabilities 2015: $113,211Net Assets 2015: $265,7262015Assets 2016: $390,516Liabilities 2016: $112,664Net Assets 2016: $277,8522016Assets 2017: $415,869Liabilities 2017: $120,415Net Assets 2017: $295,4542017Assets 2018: $413,691Liabilities 2018: $115,706Net Assets 2018: $297,9852018Assets 2019: $443,694Liabilities 2019: $97,564Net Assets 2019: $346,1302019Assets 2020: $451,251Liabilities 2020: $100,820Net Assets 2020: $350,4312020Assets 2021: $426,028Liabilities 2021: $68,993Net Assets 2021: $357,0352021Assets 2022: $410,818Liabilities 2022: $93,044Net Assets 2022: $317,7742022Assets 2023: $465,800Liabilities 2023: $97,500Net Assets 2023: $368,3002023Assets 2024: $497,370Liabilities 2024: $87,220Net Assets 2024: $410,1502024

Highlighted filing

2016

Assets$390,516
Liabilities$112,664
Net Assets$277,852
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $239,053Expenses 2011: $235,259Net Income 2011: $3,7942011Revenue 2012: $246,786Expenses 2012: $235,208Net Income 2012: $11,5782012Revenue 2013: $248,865Expenses 2013: $245,032Net Income 2013: $3,8332013Revenue 2014: $264,854Expenses 2014: $244,555Net Income 2014: $20,2992014Revenue 2015: $266,550Expenses 2015: $245,608Net Income 2015: $20,9422015Revenue 2016: $264,660Expenses 2016: $257,286Net Income 2016: $7,3742016Revenue 2017: $252,414Expenses 2017: $247,102Net Income 2017: $5,3122017Revenue 2018: $254,035Expenses 2018: $243,046Net Income 2018: $10,9892018Revenue 2019: $263,769Expenses 2019: $234,414Net Income 2019: $29,3552019Revenue 2020: $148,374Expenses 2020: $155,746Net Income 2020: -$7,3722020Revenue 2021: $176,913Expenses 2021: $194,203Net Income 2021: -$17,2902021Revenue 2022: $185,599Expenses 2022: $184,728Net Income 2022: $8712022Revenue 2023: $216,837Expenses 2023: $185,506Net Income 2023: $31,3312023Revenue 2024: $208,008Expenses 2024: $184,356Net Income 2024: $23,6522024

Highlighted filing

2016

Revenue$264,660
Expenses$257,286
Net Income$7,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$279,075
Mission and Program Overview

Mission

Maintaining and improving the image, status and competency of its members. Providing technical & managerial instructions and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,130$304,057▲ $5,927
Investments Other Securities$68,784$73,536▲ $4,752
Land, Buildings, and Equipment, Net$5,605$6,262▲ $657
Prepaid Expenses and Deferred Charges$1,905$5,126▲ $3,221
Accounts Receivable$3,598$620▼ $2,978
Total Assets$378,937$390,516▲ $11,579
Other Assets Total$915$915→ $0
Liabilities
Deferred Revenue$102,485$101,345▼ $1,140
Accounts Payable and Accrued Expenses$8,242$8,877▲ $635
Other Liabilities$2,484$2,442▼ $42
Total Liabilities$113,211$112,664▼ $547
Net Assets / Fund Balance
Unrestricted Net Assets$256,415$277,852▲ $21,437
Temporarily Rstr Net Assets$9,311$0▼ $9,311
Total Net Assets Fund Balance$265,726$277,852▲ $12,126
Total Liabilities and Net Assets / Fund Balance$378,937$390,516▲ $11,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,262$3,020$9,282
Other Land Buildings$0$2,550$2,550
Other Securities$73,536--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen L TruantExecutive DirectorFT$81,950$81,950

Board Members and Trustees

NameTitle
David L Weber Cfsp CcoImmediate Past President
Keith L Roberson Cfsp Cpc CcoPresident
Holly K Mccomas CfspVice President
Daniel O Pauley Jr Cfsp CcoDirector
Daniel S Simons CcoDirector
Earl L Canapp Jr Cfsp CcoDirector
Edgar F Lassahn Jr CfspDirector
Jacqueline L Rafferty CfspDirector
James Bruzdzinsk CfspDirector
Jeffrey S Hartzler CcoDirector
Kendra E HarrisDirector
Michele P Kutta CfspDirector
Pamela a Hovatter CfspDirector
Todd D Wynn CfspDirector
Sherri Collins-witzke CfspDirector, Secretary
Karen Howell-mcpherson Cfsp CpcDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,395
Investment Income
$915
Other Revenue
$42,350
Change in Net Assets
$7,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,049
Salaries, Compensation, and Employee Benefits$88,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$81,950
Conferences and Meetings---$58,156
Fees for Services Lobbying---$30,000
Insurance---$13,233
Occupancy---$10,506
All Other Expenses---$9,403
Fees for Services Accounting---$8,000
Payroll Taxes---$6,287
Office Expenses---$5,163
Other Expenses---$3,746
Depreciation Depletion---$1,784
Information Technology---$424
Total Functional Expenses$0$0$0$257,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,762
Gaming Gross Income$10,350
Fundraising Direct Expenses$9,615
Gaming Direct Expenses$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Outing$7,277$7,277$3,857$3,420
Spring Golf Outing$6,485$6,485$2,764$3,721
Total Events$13,762$13,762$10,115$3,647
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$7,592
Current Year Nondeductible Lobbying and Political Cost$4,592
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability$2,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association consists of several membership categories as follows: category i; category 1-a; category ii; associate; out of state; honorary associate; life; and honorary.”

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

“The association consists of the following voting membership categories: category i members; category i-a members; and category ii members.”

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

“The voting members (category i, i-a and ii) have the ability to vote on matters concerning any changes to the association's constitution & by-laws as well as the election of officers and board members.”

Form 990, Part VI, Section A, Line 8B

“Minutes are not required from committee meetings. However, a full report from committee meetings is given at the board meeting following such committee meeting by the committee chair.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by an officer of the association and if no changes are required, the officer signs the form.”

Form 990, Part VI, Section C, Line 19

“We provide this information only to our members via email, regular mail, fax and/or communication at a meeting.”

Filing and Contact Details

Filer

Filer Name
Maryland State Funeral Directors
EIN
52-0405033
Phone
4105539106
Address
311 CRAIN HIGHWAY SE, GLEN BURNIE, MD 21061

Signing Officer

Name
Keith L Roberson Cfsp Cpc Cco
Title
President
Phone
4105539106
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith L Roberson Cfsp
Formed
1923
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
11311 MCCORMICK ROAD SUITE 100, HUNT VALLEY, MD 21031
Preparer
Kathleen M Davis CPA
Phone
4102966200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2 (C)

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 462 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/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06262
IRS990/LandBldgEquipCostOrOtherBssAmt011832
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAINING AND IMPROVING THE IMAGE, STATUS AND COMPETENCY OF ITS MEMBERS. PROVIDING TECHNICAL & MANAGERIAL INSTRUCTIONS AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265726
IRS990/NetAssetsOrFundBalancesEOYAmt0277852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04147
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010506
IRS990/OfficeExpensesGrp/TotalAmt05163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915
IRS990/OtherAssetsTotalGrp/EOYAmt0915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEMINARY & RETREAT EXPE
IRS990/OtherExpensesGrp/Desc1NFDA EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt017840
IRS990/OtherExpensesGrp/TotalAmt16728
IRS990/OtherExpensesGrp/TotalAmt24066
IRS990/OtherExpensesGrp/TotalAmt33746
IRS990/OtherLiabilitiesGrp/BOYAmt02484
IRS990/OtherLiabilitiesGrp/EOYAmt02442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGISLATIVE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111836
IRS990/OtherRevenueTotalAmt032653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05126
IRS990/PrincipalOfficerNm0KEITH L ROBERSON CFSP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & FORUMS
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL & QUARTERLY M
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315844
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE ENDEAVORS EDUCATIONAL ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0159697
IRS990/PYOtherRevenueAmt040000
IRS990/PYProgramServiceRevenueAmt0225876
IRS990/PYRevenuesLessExpensesAmt020942
IRS990/PYSalariesCompEmpBnftPaidAmt085911
IRS990/PYTotalExpensesAmt0245608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266550
IRS990/ReconcilationRevenueExpnssAmt07374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt09000
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0112568
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04592
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07592
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-1408
IRS990ScheduleD/EquipmentGrp/BookValueAmt06262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt073536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06262
IRS990ScheduleD/TotalBookValueSecuritiesAmt073536
IRS990ScheduleD/TotalLiabilityAmt02442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF SEVERAL MEMBERSHIP CATEGORIES AS FOLLOWS: CATEGORY I; CATEGORY 1-A; CATEGORY II; ASSOCIATE; OUT OF STATE; HONORARY ASSOCIATE; LIFE; AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION CONSISTS OF THE FOLLOWING VOTING MEMBERSHIP CATEGORIES: CATEGORY I MEMBERS; CATEGORY I-A MEMBERS; AND CATEGORY II MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS (CATEGORY I, I-A AND II) HAVE THE ABILITY TO VOTE ON MATTERS CONCERNING ANY CHANGES TO THE ASSOCIATION'S CONSTITUTION & BY-LAWS AS WELL AS THE ELECTION OF OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE NOT REQUIRED FROM COMMITTEE MEETINGS. HOWEVER, A FULL REPORT FROM COMMITTEE MEETINGS IS GIVEN AT THE BOARD MEETING FOLLOWING SUCH COMMITTEE MEETING BY THE COMMITTEE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY AN OFFICER OF THE ASSOCIATION AND IF NO CHANGES ARE REQUIRED, THE OFFICER SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PROVIDE THIS INFORMATION ONLY TO OUR MEMBERS VIA EMAIL, REGULAR MAIL, FAX AND/OR COMMUNICATION AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, LINE 2 (C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378937
IRS990/TotalAssetsEOYAmt0390516
IRS990/TotalAssetsGrp/BOYAmt0378937
IRS990/TotalAssetsGrp/EOYAmt0390516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113211
IRS990/TotalLiabilitiesEOYAmt0112664
IRS990/TotalLiabilitiesGrp/BOYAmt0113211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,516
Liabilities
$112,664
Net assets
$277,852
Revenue
$264,660
Expenses
$257,286
Net income
$7,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.87$4.10$2.08$1.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.98$3.68$2.17$1.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.93$3.18$1.86$1.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.69$3.57$1.77$1.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.01$3.50$1.48$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.98$3.46$2.64$2.34$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.14$1.16$2.98$2.54$2.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.20$2.95$2.52$2.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.13$2.78$2.65$2.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.79$1.13$2.66$2.67$2.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.06$2.46$2.65$2.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.35$1.12$2.23$2.49$2.45$0.04
2012Summary only. Only limited summary data is available for this year.$3.15$1.07$2.08$2.47$2.35$0.12
2011Summary only. Only limited summary data is available for this year.$2.82$0.92$1.89$2.39$2.35$0.04