Civic Intelligence

Food Processing Suppliers Association

990 • Fiscal year 2014 • EIN 52-0630464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FPSA.ORG

View Organization Page

1451 Dolley Madison BoulevardMclean, VA 22101-3850

(703) 761-2600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-146%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$477,072

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,363,762

Up $960,465 (+7.7%) from 2013

Net Assets

Down

$9,901,028

Down $998,790 (-9.2%) from 2013

Liabilities

Up

$3,462,734

Up $1,959,255 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$976,487

Down $7,224,259 (-88%) from 2013

Expenses

Down

$2,401,528

Down $4,252,387 (-64%) from 2013

Net Income

Down

-$1,425,041

Down $2,971,872 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$13,363,762
Liabilities$3,462,734
Net Assets$9,901,028
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$976,487
Expenses$2,401,528
Net Income-$1,425,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$981,029
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$11,790,406$12,293,331▲ $502,925
Prepaid Expenses and Deferred Charges$152,613$661,923▲ $509,310
Savings and Temporary Cash Investments$311,402$189,176▼ $122,226
Land, Buildings, and Equipment, Net$50,978$188,679▲ $137,701
Accounts Receivable$80,423$12,661▼ $67,762
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$12,403,297$13,363,762▲ $960,465
Other Assets Total$17,275$17,792▲ $517
Liabilities
Deferred Revenue$399,841$3,383,953▲ $2,984,112
Accounts Payable and Accrued Expenses$1,103,638$78,781▼ $1,024,857
Total Liabilities$1,503,479$3,462,734▲ $1,959,255
Net Assets / Fund Balance
Unrestricted Net Assets$10,899,818$9,901,028▼ $998,790
Total Net Assets Fund Balance$10,899,818$9,901,028▼ $998,790
Total Liabilities and Net Assets / Fund Balance$12,403,297$13,363,762▲ $960,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,679$154,657$343,336
Leasehold Improvements$0$171,162$171,162
Other Securities$78,517--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SeckmanPresident & CEOFT$290,016$94,848$384,864
Andrew Drennan Until Sept 2014Senior Vice PresidentFT$159,600$39,677$199,277
Robyn L RocheCFOFT$145,200$41,233$186,433
Grace YeeDirector of SalesFT$111,270$16,437$127,707
Adam FinneyVP, MembershipFT$109,154$16,896$126,050

Board Members and Trustees

NameTitle
Gil WilliamsChair
Jeff DahlImmediate Past Chair
Tom KittleDirector at Large
Tom RigginsDirector at Large
Bob GroteSegment Director
Dan PlanteSegment Director
Ed FaySegment Director
Greg ThompsonSegment Director
Hank BrinkSegment Director
Jarrod MccarrollSegment Director
John AntanasioSegment Director
John CampbellSegment Director
Ken HagedormSegment Director
Tony GravesSegment Director
Scott GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,549
Investment Income
$209,653
Other Revenue
$18,285
Change in Net Assets
$-1,425,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,788
Revenue Not Reported on Financial Statements
$29,699
Revenue Not Reported on Form 990
$430,793
Total Revenue per Audited Statements
$1,377,581
Total Revenue per Form 990
$976,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,465,798
Other Expenses$935,730
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---$898,047
Other Salaries and Wages---$430,166
Conferences and Meetings---$362,479
Travel---$115,003
Fees for Services Other---$102,968
Information Technology---$76,851
Fees for Services Legal---$73,961
Payroll Taxes---$71,611
Office Expenses---$51,724
Other Employee Benefits---$36,308
Depreciation Depletion---$33,801
Pension Plan Contributions---$29,666
Fees for Services Accounting---$24,960
Insurance---$22,169
Other Expenses---$138
Total Functional Expenses$0$0$0$2,401,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,401,528
Total Expenses per Audited Statements$2,376,371
Expenses per Audited Statements$2,371,829
Expenses Not Reported on Financial Statements$29,699
Expenses Not Reported on Form 990$4,542
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 the 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 the 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

Filer Name
Food Processing Suppliers Association
EIN
52-0630464
Phone
7037612600
Address
1451 DOLLEY MADISON BOULEVARD, MCLEAN, VA 22101-3850
Doing Business As
Fpsa

Signing Officer

Name
David Seckman
Title
President & CEO
Phone
7037612600
Signed
2015-05-14
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
12
Volunteers
15

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Douglas Boedeker
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 4,542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 4,542.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15353474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1588368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1641213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
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/TitleTxt18VP, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt076851
IRS990/InsuranceGrp/TotalAmt022169
IRS990/InvestmentIncomeGrp/ExclusionAmt0214195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011790406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012293331
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188679
IRS990/LandBldgEquipCostOrOtherBssAmt0514498
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04542
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/NetAssetsOrFundBalancesBOYAmt010899818
IRS990/NetAssetsOrFundBalancesEOYAmt09901028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426251
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt051724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017275
IRS990/OtherAssetsTotalGrp/EOYAmt017792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036308
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROMOS & AWARDS
IRS990/OtherExpensesGrp/TotalAmt050625
IRS990/OtherExpensesGrp/TotalAmt119081
IRS990/OtherExpensesGrp/TotalAmt21970
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018285
IRS990/OtherRevenueTotalAmt018285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071611
IRS990/PensionPlanContributionsGrp/TotalAmt029666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661923
IRS990/PrincipalOfficerNm0DAVID SECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2GLOBAL TRENDS REPORTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22989
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/PYInvestmentIncomeAmt0188399
IRS990/PYOtherExpensesAmt05117269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08012347
IRS990/PYRevenuesLessExpensesAmt01546831
IRS990/PYSalariesCompEmpBnftPaidAmt01536646
IRS990/PYTotalExpensesAmt06653915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08200746
IRS990/ReconcilationRevenueExpnssAmt0-1425041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343336
IRS990ScheduleD/ExpensesNotReportedAmt04542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029699
IRS990ScheduleD/ExpensesSubtotalAmt02371829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029699
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171162
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0426251
IRS990ScheduleD/OtherExpensesIncludedAmt04542
IRS990ScheduleD/OtherRevenueAmt04542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01984417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110230397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt278517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0430793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029699
IRS990ScheduleD/RevenueSubtotalAmt0946788
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/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 4,542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 4,542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188679
IRS990ScheduleD/TotalBookValueSecuritiesAmt012293331
IRS990ScheduleD/TotalExpensesPerForm990Amt02401528
IRS990ScheduleD/TotalRevenuePerForm990Amt0976487

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,363,762
Liabilities
$3,462,734
Net assets
$9,901,028
Revenue
$976,487
Expenses
$2,401,528
Net income
-$1,425,041
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