Civic Intelligence

Food Processing Suppliers Association

990 • Fiscal year 2013 • EIN 52-0630464

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.FPSA.ORG

View Organization Page

1451 Dolley Madison Boulevard22101-3850

(703) 761-2600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.12x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.18x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$443,728

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,403,297

Up $1,736,686 (+16%) from 2012

Net Assets

Up

$10,899,818

Up $2,938,026 (+37%) from 2012

Liabilities

Down

$1,503,479

Down $1,201,340 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

$8,200,746

No earlier filing loaded for comparison.

Expenses

Up

$6,653,915

Up $4,440,352 (+201%) from 2012

Net Income

$1,546,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $8,777,058Liabilities 2010: $2,566,526Net Assets 2010: $6,210,5322010Assets 2011: $8,887,352Liabilities 2011: $446,288Net Assets 2011: $8,441,0642011Assets 2012: $10,666,611Liabilities 2012: $2,704,819Net Assets 2012: $7,961,7922012Assets 2013: $12,403,297Liabilities 2013: $1,503,479Net Assets 2013: $10,899,8182013Assets 2014: $13,363,762Liabilities 2014: $3,462,734Net Assets 2014: $9,901,0282014Assets 2015: $12,510,355Liabilities 2015: $652,138Net Assets 2015: $11,858,2172015Assets 2016: $13,855,266Liabilities 2016: $3,150,202Net Assets 2016: $10,705,0642016Assets 2017: $13,096,385Liabilities 2017: $727,498Net Assets 2017: $12,368,8872017Assets 2018: $12,470,790Liabilities 2018: $2,896,303Net Assets 2018: $9,574,4872018Assets 2019: $11,934,506Liabilities 2019: $803,420Net Assets 2019: $11,131,0862019Assets 2020: $21,271,324Liabilities 2020: $488,808Net Assets 2020: $20,782,5162020Assets 2021: $22,097,268Liabilities 2021: $583,401Net Assets 2021: $21,513,8672021Assets 2022: $17,907,783Liabilities 2022: $724,608Net Assets 2022: $17,183,1752022Assets 2023: $17,024,759Liabilities 2023: $769,206Net Assets 2023: $16,255,5532023Assets 2024: $16,702,416Liabilities 2024: $545,885Net Assets 2024: $16,156,5312024

Highlighted filing

2013

Assets$12,403,297
Liabilities$1,503,479
Net Assets$10,899,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,988,7962010Expenses 2011: $5,647,8832011Expenses 2012: $2,213,5632012Revenue 2013: $8,200,746Expenses 2013: $6,653,915Net Income 2013: $1,546,8312013Revenue 2014: $976,487Expenses 2014: $2,401,528Net Income 2014: -$1,425,0412014Revenue 2015: $9,002,517Expenses 2015: $6,688,676Net Income 2015: $2,313,8412015Revenue 2016: $918,898Expenses 2016: $2,681,252Net Income 2016: -$1,762,3542016Revenue 2017: $8,151,106Expenses 2017: $7,896,743Net Income 2017: $254,3632017Revenue 2018: $1,691,081Expenses 2018: $2,843,635Net Income 2018: -$1,152,5542018Revenue 2019: $8,929,664Expenses 2019: $8,600,562Net Income 2019: $329,1022019Revenue 2020: $12,407,043Expenses 2020: $2,725,007Net Income 2020: $9,682,0362020Revenue 2021: $1,893,094Expenses 2021: $2,342,220Net Income 2021: -$449,1262021Revenue 2022: $2,054,143Expenses 2022: $2,685,257Net Income 2022: -$631,1142022Revenue 2023: $346,461Expenses 2023: $2,803,859Net Income 2023: -$2,457,3982023Revenue 2024: $2,266,261Expenses 2024: $2,850,802Net Income 2024: -$584,5412024

Highlighted filing

2013

Revenue$8,200,746
Expenses$6,653,915
Net Income$1,546,831
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$8,200,746
Mission and Program Overview

Mission

The food processing suppliers association is the trade association for suppliers to the food processing and packaging industry and the host of the largest and most affordable food processing trade show in the americas. Our goal is to provide members with networking, marketing and educational opportunities and help assure the future of the industry through charitable contributions and educational scholarships.

Our goal is to provide members with networking, marketing and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,652,824$11,790,406▲ $2,137,582
Savings and Temporary Cash Investments$206,873$311,402▲ $104,529
Prepaid Expenses and Deferred Charges$711,709$152,613▼ $559,096
Accounts Receivable$10,730$80,423▲ $69,693
Land, Buildings, and Equipment, Net$66,648$50,978▼ $15,670
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$10,666,611$12,403,297▲ $1,736,686
Other Assets Total$17,627$17,275▼ $352
Liabilities
Accounts Payable and Accrued Expenses$67,667$1,103,638▲ $1,035,971
Deferred Revenue$2,634,462$399,841▼ $2,234,621
Other Liabilities$2,690$0▼ $2,690
Total Liabilities$2,704,819$1,503,479▼ $1,201,340
Net Assets / Fund Balance
Unrestricted Net Assets$7,961,792$10,899,818▲ $2,938,026
Total Net Assets Fund Balance$7,961,792$10,899,818▲ $2,938,026
Total Liabilities and Net Assets / Fund Balance$10,666,611$12,403,297▲ $1,736,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,282$314,169$346,451
Leasehold Improvements$18,696$152,466$171,162
Other Securities$61,349--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SeckmanPresident & CEOFT$262,560$95,629$358,189
Andrew DrennanSenior Vice PresidentFT$152,000$41,807$193,807
Robyn L RocheCFOFT$134,344$42,341$176,685
Grace YeeDirector, SalesFT$151,304$23,840$175,144
Adam FinneyDirector, MembershipFT$135,600$24,504$160,104

Board Members and Trustees

NameTitle
Jeff a DahlChair
Scott ScrivenImmediate Past Chair
Gil WilliamsVice Chair
Tom RigginsDirector at Large
Bob GroteSegment Director
Ed FaySegment Director
Eugene TeeterSegment Director
Hank BrinkSegment Director
John AtanasioSegment Director
John CampbellSegment Director
Ken HagedornSegment Director
Nick TetlowSegment Director
TIM O'BRIENSegment Director
Tom KittleSegment Director
Scott GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,012,347
Investment Income
$188,399
Other Revenue
$0
Change in Net Assets
$1,546,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,174,996
Revenue Not Reported on Financial Statements
$25,750
Revenue Not Reported on Form 990
$1,391,195
Total Revenue per Audited Statements
$9,566,191
Total Revenue per Form 990
$8,200,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,117,269
Salaries, Compensation, and Employee Benefits$1,536,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$3,111,991
Advertising---$1,047,500
Current Officers, Directors, Trustees, and Key Employees---$728,682
Other Salaries and Wages---$634,122
Travel---$268,149
Fees for Services Other---$247,829
Office Expenses---$100,616
Payroll Taxes---$73,921
Other Employee Benefits---$63,092
Information Technology---$46,997
Depreciation Depletion---$41,125
Insurance---$40,372
Pension Plan Contributions---$36,829
Fees for Services Accounting---$20,790
Fees for Services Legal---$14,630
Other Expenses---$450
Interest---$73
Total Functional Expenses$0$0$0$6,653,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,653,915
Expenses per Audited Statements$6,628,165
Total Expenses per Audited Statements$6,628,165
Expenses Not Reported on Financial Statements$25,750
Expenses Not Reported on Form 990$0
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
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

“Membership is made up of any entity engaged in manufacturing principally new machinery for or in furnishing services, ingredients, flavors or other supplies to the food processing, beverage, pharmaceutical or other related sanitary industries.”

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

“Fpsa is made up of dues paying members, those members elect the board of directors; receive annual reports and any other business that may come before the board meeting.”

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

“The bylaws can only be amended by a vote of 2/3 of the membership. This includes merger and dissolution of the corporation. Each member has one vote.”

Form 990, Part VI, Section B, Line 11

“The cfo works closely with tax preparer to provide necessary information relating to the completion of 990. Once the form is prepared, it is reviewed by both the cfo and the preparer. The draft is then forwarded to the board of directors, where changes if deemed necessary are made for a finalized version.”

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

“The conflict of interest policy is presented at each board meeting with the meeting's board materials and reviewed.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews performance of ceo and top management officers, the committee reviews comparability compensation data annually and financial position of association.”

Form 990, Part VI, Section C, Line 19

“Copies are on hand for governing documents, conflict of interest policy, and financial statements and are made available to the public when requested.”

Filing and Contact Details

Filer

EIN
52-0630464
Phone
7037612600

Signing Officer

Name
David Seckman
Title
President & CEO
Phone
7037612600
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Seckman
Formed
2006
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
25

Preparer

Preparer
Subrina L Wood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the current and three prior years remain open for examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143424
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1582504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1639289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEGMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08200746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046997
IRS990/InsuranceGrp/TotalAmt040372
IRS990/InterestGrp/TotalAmt073
IRS990/InvestmentIncomeGrp/ExclusionAmt0188399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09652824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011790406
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050978
IRS990/LandBldgEquipCostOrOtherBssAmt0517613
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOOD PROCESSING SUPPLIERS ASSOCIATION IS THE TRADE ASSOCIATION FOR SUPPLIERS TO THE FOOD PROCESSING AND PACKAGING INDUSTRY AND THE HOST OF THE LARGEST AND MOST AFFORDABLE FOOD PROCESSING TRADE SHOW IN THE AMERICAS. OUR GOAL IS TO PROVIDE MEMBERS WITH NETWORKING, MARKETING AND EDUCATIONAL OPPORTUNITIES AND HELP ASSURE THE FUTURE OF THE INDUSTRY THROUGH CHARITABLE CONTRIBUTIONS AND EDUCATIONAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07961792
IRS990/NetAssetsOrFundBalancesEOYAmt010899818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01354595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0100616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017627
IRS990/OtherAssetsTotalGrp/EOYAmt017275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063092
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROMOS & AWARDS
IRS990/OtherExpensesGrp/TotalAmt0153106
IRS990/OtherExpensesGrp/TotalAmt118778
IRS990/OtherExpensesGrp/TotalAmt24863
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/BOYAmt02690
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073921
IRS990/PensionPlanContributionsGrp/TotalAmt036829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0711709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152613
IRS990/PrincipalOfficerNm0DAVID SECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07288953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07288953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185720
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNCILS ARE AN IMPORTANT PROGRAM FOR MEMBERS. THEY PROVIDE THE VENUE FOR MEMBERS TO DEVELOP GREATER INSIGHT AND KNOWLEDGE OF THE ISSUES AND OPPORTUNITIES WITHIN A SPECIFIC INDUSTRY SECTOR.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE IS CRITICAL TO THE LIFE OF THE ASSOCIATION AS IT PROVIDES MEMBERS WITH INVALUABLE NETWORKING AND LEARNING OPPORTUNITIES. THE BUSINESS OF THE ASSOCIATION AND THE COUNCILS ARE CONDUCTED DURING CONFERENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168163
IRS990/PYOtherExpensesAmt0876737
IRS990/PYOtherRevenueAmt08299
IRS990/PYProgramServiceRevenueAmt0728453
IRS990/PYRevenuesLessExpensesAmt0-1308648
IRS990/PYSalariesCompEmpBnftPaidAmt01336826
IRS990/PYTotalExpensesAmt02213563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904915
IRS990/ReconcilationRevenueExpnssAmt01546831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036600
IRS990ScheduleD/EquipmentGrp/BookValueAmt032282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025750
IRS990ScheduleD/ExpensesSubtotalAmt06628165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025750
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171162
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01354595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02107795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19621262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt261349
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01391195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025750
IRS990ScheduleD/RevenueSubtotalAmt08174996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050978
IRS990ScheduleD/TotalBookValueSecuritiesAmt011790406
IRS990ScheduleD/TotalExpensesPerForm990Amt06653915
IRS990ScheduleD/TotalRevenuePerForm990Amt08200746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09566191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06628165
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,403,297
Liabilities
$1,503,479
Net assets
$10,899,818
Revenue
$8,200,746
Expenses
$6,653,915
Net income
$1,546,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.55$16.2$2.27$2.85$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.77$16.3$0.35$2.80$2.46
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.72$17.2$2.05$2.69$0.63
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.58$21.5$1.89$2.34$0.45
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.49$20.8$12.4$2.73$9.68
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$8.93$8.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.90$9.57$1.69$2.84$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.73$12.4$8.15$7.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.9$3.15$10.7$0.92$2.68$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.65$11.9$9.00$6.69$2.31
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.46$9.90$0.98$2.40$1.43
2013Detailed filing. Detailed filing data is available for this year.$12.4$1.50$10.9$8.20$6.65$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.70$7.96$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.45$8.44$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.57$6.21$3.99