Civic Intelligence

Air Traffic Control Association Inc

990 • Fiscal year 2017 • EIN 52-0744700

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ATCA.ORG

View Organization Page

1101 King Street 300Alexandria, VA 22314

(703) 299-2430

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$564,757

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,618,718

Up $84,905 (+1.9%) from 2016

Net Assets

Down

$4,160,451

Down $3,482 (-0.1%) from 2016

Liabilities

Up

$458,267

Up $88,387 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$3,632,344

Up $772,191 (+27%) from 2016

Expenses

Up

$3,767,168

Up $421,356 (+13%) from 2016

Net Income

Up

-$134,824

Up $350,835 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $4,977,665Liabilities 2011: $963,152Net Assets 2011: $4,014,5132011Assets 2012: $5,072,441Liabilities 2012: $997,717Net Assets 2012: $4,074,7242012Assets 2013: $4,979,576Liabilities 2013: $789,016Net Assets 2013: $4,190,5602013Assets 2014: $5,331,857Liabilities 2014: $600,509Net Assets 2014: $4,731,3482014Assets 2015: $5,326,062Liabilities 2015: $577,636Net Assets 2015: $4,748,4262015Assets 2016: $4,533,813Liabilities 2016: $369,880Net Assets 2016: $4,163,9332016Assets 2017: $4,618,718Liabilities 2017: $458,267Net Assets 2017: $4,160,4512017Assets 2018: $4,693,247Liabilities 2018: $541,603Net Assets 2018: $4,151,6442018Assets 2019: $6,012,750Liabilities 2019: $666,979Net Assets 2019: $5,345,7712019Assets 2020: $7,067,750Liabilities 2020: $1,003,949Net Assets 2020: $6,063,8012020Assets 2021: $8,505,984Liabilities 2021: $1,455,696Net Assets 2021: $7,050,2882021Assets 2022: $7,156,260Liabilities 2022: $1,543,670Net Assets 2022: $5,612,5902022Assets 2023: $7,076,083Liabilities 2023: $2,763,193Net Assets 2023: $4,312,8902023Assets 2024: $5,451,236Liabilities 2024: $2,520,592Net Assets 2024: $2,930,6442024

Highlighted filing

2017

Assets$4,618,718
Liabilities$458,267
Net Assets$4,160,451
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,737,2702011Expenses 2012: $3,018,3512012Expenses 2013: $3,241,1782013Revenue 2014: $3,261,367Expenses 2014: $2,905,108Net Income 2014: $356,2592014Revenue 2015: $3,113,973Expenses 2015: $3,096,895Net Income 2015: $17,0782015Revenue 2016: $2,860,153Expenses 2016: $3,345,812Net Income 2016: -$485,6592016Revenue 2017: $3,632,344Expenses 2017: $3,767,168Net Income 2017: -$134,8242017Revenue 2018: $3,326,305Expenses 2018: $3,311,962Net Income 2018: $14,3432018Revenue 2019: $3,832,640Expenses 2019: $2,767,388Net Income 2019: $1,065,2522019Revenue 2020: $2,827,874Expenses 2020: $2,071,311Net Income 2020: $756,5632020Revenue 2021: $2,071,359Expenses 2021: $2,105,020Net Income 2021: -$33,6612021Revenue 2022: $1,309,780Expenses 2022: $1,770,295Net Income 2022: -$460,5152022Revenue 2023: $2,949,984Expenses 2023: $4,181,395Net Income 2023: -$1,231,4112023Revenue 2024: $3,430,530Expenses 2024: $4,130,649Net Income 2024: -$700,1192024

Highlighted filing

2017

Revenue$3,632,344
Expenses$3,767,168
Net Income-$134,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,982,977
Mission and Program Overview

Mission

The association is a non-profit corporation organized for the purpose of promoting, maintaining and enhancing the stature and wellbeing of the air traffic control profession and the aviation community. The association is dedicated to developing and disseminating knowledge of the control of air traffic in all its phases and applications and encouraging intelligent and honorable cooperation between all persons, parties and agencies interested in adn concerned with the promotion and advancement of aviation and, in particular, the field of air traffic control.

MEMBERSHIP AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,001,601$2,335,352▲ $333,751
Land, Buildings, and Equipment, Net$1,596,862$1,419,808▼ $177,054
Accounts Receivable$244,914$611,109▲ $366,195
Savings and Temporary Cash Investments$654,846$241,628▼ $413,218
Prepaid Expenses and Deferred Charges$35,590$10,821▼ $24,769
Total Assets$4,533,813$4,618,718▲ $84,905
Liabilities
Deferred Revenue$216,513$240,788▲ $24,275
Accounts Payable and Accrued Expenses$153,367$217,479▲ $64,112
Total Liabilities$369,880$458,267▲ $88,387
Net Assets / Fund Balance
Unrestricted Net Assets$4,163,933$4,160,451▼ $3,482
Total Net Assets Fund Balance$4,163,933$4,160,451▼ $3,482
Total Liabilities and Net Assets / Fund Balance$4,533,813$4,618,718▲ $84,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,574$632,561$1,762,135
Leasehold Improvements$258,346$144,674$403,020
Equipment$31,888$229,245$261,133
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DumontPresident and CEOFT$491,365$73,392$564,757
Christine OsterCOO & CFOFT$245,410$35,516$280,926
Rugger SmithBusiness DevelopmentFT$129,523$7,294$136,817
Kenneth CarlisleDirector of Meetings and ExpositionsFT$112,767$10,838$123,605

Board Members and Trustees

NameTitle
Charles KeeganChairman
Cynthia CastilloChairman-elect
Bill EllisDirector
Chip MeseroleDirector
Jack McauleyDirector
Jonathan AstillDirector
Mike BallDirector
Peter FiegehenDirector
Rudy KellarDirector
Susan ChodakewitzDirector
William CottonDirector
Fan HillDirector at Large
Rick DayDirector at Large
Vincent CapezzutoDirector at Large
Michael HeadleyTreasurer and Director at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,857,494
Investment Income
$81,804
Other Revenue
$693,046
Change in Net Assets
$-134,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,223
Salaries, Compensation, and Employee Benefits$1,784,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,354,389
Other Salaries and Wages---$783,743
Current Officers, Directors, Trustees, and Key Employees---$648,155
Other Employee Benefits---$171,556
Office Expenses---$142,886
Occupancy---$130,437
Pension Plan Contributions---$112,940
Depreciation Depletion---$69,507
Payroll Taxes---$68,551
Other Expenses---$28,721
Fees for Services Accounting---$19,175
Insurance---$13,868
Fees for Services Legal---$3,711
Travel---$1,613
All Other Expenses---$1,513
Total Functional Expenses$0$0$0$3,767,168
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The return is provided to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Air Traffic Association Inc
EIN
52-0744700
Phone
7032992430
Address
1101 KING STREET 300, ALEXANDRIA, VA 22314

Signing Officer

Name
Peter F Dumont
Title
President
Phone
7032992430
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter F Dumont
Formed
1956
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association adheres to the authoritative guidance relating to accounting for uncertainty in income taxes including in the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2017, the statute of limitations for tax years 2013 through 2015 remain open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files returns.”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217479
IRS990/AccountsReceivableGrp/BOYAmt0244914
IRS990/AccountsReceivableGrp/EOYAmt0611109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMBERSHIP AND EDUCATION
IRS990/AllOtherExpensesGrp/TotalAmt01513
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER DUMONT
IRS990/BooksInCareOfDetail/PhoneNum07032992430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0648155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01354389
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081804
IRS990/CYOtherExpensesAmt01982223
IRS990/CYOtherRevenueAmt0693046
IRS990/CYProgramServiceRevenueAmt02857494
IRS990/CYRevenuesLessExpensesAmt0-134824
IRS990/CYSalariesCompEmpBnftPaidAmt01784945
IRS990/CYTotalExpensesAmt03767168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03632344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0216513
IRS990/DeferredRevenueGrp/EOYAmt0240788
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt069507
IRS990/Desc0PROVIDES MEMBERSHIP AND INDUSTRY WITH PROGRAMS FOR THE EXCHANGE OF INFORMATION PERTAINING TO THE CONTINUING SAFETY, RELIABILITY AND EFFICIENCY OF THE AIR TRAFFIC CONTROL SYSTEM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03279504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019175
IRS990/FeesForServicesLegalGrp/TotalAmt03711
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1573392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187294
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CHODAKEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP MESEROLE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUDY KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN ASTILL
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER FIEGEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12FAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT CAPEZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK DAY
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm18RUGGER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15491365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16245410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129523
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEETINGS AND EXPOSITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375966
IRS990/GrossReceiptsAmt03982977
IRS990/GrossRentsGrp/RealAmt021626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013868
IRS990/InvestmentIncomeGrp/ExclusionAmt056471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02001601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02335352
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01419808
IRS990/LandBldgEquipCostOrOtherBssAmt02426288
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350633
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS A NON-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROMOTING, MAINTAINING AND ENHANCING THE STATURE AND WELLBEING OF THE AIR TRAFFIC CONTROL PROFESSION AND THE AVIATION COMMUNITY. THE ASSOCIATION IS DEDICATED TO DEVELOPING AND DISSEMINATING KNOWLEDGE OF THE CONTROL OF AIR TRAFFIC IN ALL ITS PHASES AND APPLICATIONS AND ENCOURAGING INTELLIGENT AND HONORABLE COOPERATION BETWEEN ALL PERSONS, PARTIES AND AGENCIES INTERESTED IN ADN CONCERNED WITH THE PROMOTION AND ADVANCEMENT OF AVIATION AND, IN PARTICULAR, THE FIELD OF AIR TRAFFIC CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04163933
IRS990/NetAssetsOrFundBalancesEOYAmt04160451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251954
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0130437
IRS990/OfficeExpensesGrp/TotalAmt0142886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171556
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR AND CONS
IRS990/OtherExpensesGrp/Desc2BANK ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MATERIALS AN
IRS990/OtherExpensesGrp/TotalAmt097688
IRS990/OtherExpensesGrp/TotalAmt182505
IRS990/OtherExpensesGrp/TotalAmt236210
IRS990/OtherExpensesGrp/TotalAmt328721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WATM MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1WATM DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1216921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt254499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1216921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254499
IRS990/OtherRevenueTotalAmt0671420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068551
IRS990/PensionPlanContributionsGrp/TotalAmt0112940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010821
IRS990/PrincipalOfficerNm0PETER F DUMONT
IRS990/PriorPeriodAdjustmentsAmt0-120612
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE EXHIBIT FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS AND ADVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2672190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3348079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1786646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2672190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332156
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-88128
IRS990/PYOtherExpensesAmt01794001
IRS990/PYOtherRevenueAmt029735
IRS990/PYProgramServiceRevenueAmt02586390
IRS990/PYRevenuesLessExpensesAmt0-485659
IRS990/PYSalariesCompEmpBnftPaidAmt01551811
IRS990/PYTotalExpensesAmt03345812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860153
IRS990/ReconcilationRevenueExpnssAmt0-134824
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021626
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01762135
IRS990ScheduleD/EquipmentGrp/BookValueAmt031888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDING IN THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419808
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0491365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1245410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,618,718
Liabilities
$458,267
Net assets
$4,160,451
Revenue
$3,632,344
Expenses
$3,767,168
Net income
-$134,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.52$2.93$3.43$4.13$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.76$4.31$2.95$4.18$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$1.54$5.61$1.31$1.77$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.46$7.05$2.07$2.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.00$6.06$2.83$2.07$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.67$5.35$3.83$2.77$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.54$4.15$3.33$3.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.46$4.16$3.63$3.77$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.37$4.16$2.86$3.35$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.58$4.75$3.11$3.10$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.60$4.73$3.26$2.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.79$4.19$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.00$4.07$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.96$4.01$2.74