Civic Intelligence

Specialty Coffee Association of America

990 • Fiscal year 2015 • EIN 52-1312827

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.SCAA.ORG

View Organization Page

117 W 4th Street No 300Santa Ana, CA 92701

(562) 624-4100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.26x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$259,480

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,180,746

Up $335,891 (+18%) from 2014

Net Assets

Up

$320,729

Up $171,480 (+115%) from 2014

Liabilities

Up

$1,860,017

Up $164,411 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$7,059,965

Up $739,175 (+12%) from 2014

Expenses

Up

$6,888,485

Up $769,563 (+13%) from 2014

Net Income

Down

$171,480

Down $30,388 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,853,482Liabilities 2011: $2,316,432Net Assets 2011: -$462,9502011Assets 2012: $1,491,811Liabilities 2012: $1,660,159Net Assets 2012: -$168,3482012Assets 2013: $1,559,637Liabilities 2013: $1,612,256Net Assets 2013: -$52,6192013Assets 2014: $1,844,855Liabilities 2014: $1,695,606Net Assets 2014: $149,2492014Assets 2015: $2,180,746Liabilities 2015: $1,860,017Net Assets 2015: $320,7292015Assets 2016: $2,473,373Liabilities 2016: $2,290,708Net Assets 2016: $182,6652016Assets 2017: $2,512,190Liabilities 2017: $2,825,405Net Assets 2017: -$313,2152017Assets 2018: $3,039,471Liabilities 2018: $3,357,375Net Assets 2018: -$317,9042018Assets 2019: $3,282,544Liabilities 2019: $3,758,321Net Assets 2019: -$475,7772019Assets 2020: $5,211,605Liabilities 2020: $6,891,032Net Assets 2020: -$1,679,4272020Assets 2021: $12,863,204Liabilities 2021: $9,338,114Net Assets 2021: $3,525,0902021Assets 2022: $18,879,785Liabilities 2022: $11,435,417Net Assets 2022: $7,444,3682022Assets 2023: $24,147,527Liabilities 2023: $11,337,363Net Assets 2023: $12,810,1642023Assets 2024: $28,639,081Liabilities 2024: $10,830,328Net Assets 2024: $17,808,7532024

Highlighted filing

2015

Assets$2,180,746
Liabilities$1,860,017
Net Assets$320,729
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,369,149Expenses 2011: $4,179,730Net Income 2011: $189,4192011Expenses 2012: $4,809,0912012Expenses 2013: $5,500,5352013Revenue 2014: $6,320,790Expenses 2014: $6,118,922Net Income 2014: $201,8682014Revenue 2015: $7,059,965Expenses 2015: $6,888,485Net Income 2015: $171,4802015Revenue 2016: $7,775,583Expenses 2016: $7,913,647Net Income 2016: -$138,0642016Revenue 2017: $8,328,481Expenses 2017: $8,797,990Net Income 2017: -$469,5092017Revenue 2018: $8,223,028Expenses 2018: $8,227,717Net Income 2018: -$4,6892018Revenue 2019: $8,405,025Expenses 2019: $8,562,898Net Income 2019: -$157,8732019Revenue 2020: $6,875,639Expenses 2020: $8,079,289Net Income 2020: -$1,203,6502020Revenue 2021: $4,640,214Expenses 2021: $3,254,819Net Income 2021: $1,385,3952021Revenue 2022: $15,308,064Expenses 2022: $11,298,634Net Income 2022: $4,009,4302022Revenue 2023: $19,482,937Expenses 2023: $14,120,552Net Income 2023: $5,362,3852023Revenue 2024: $21,392,313Expenses 2024: $16,350,274Net Income 2024: $5,042,0392024

Highlighted filing

2015

Revenue$7,059,965
Expenses$6,888,485
Net Income$171,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$7,288,523
Mission and Program Overview

Mission

Educational programs to educate about cultivation, processing, preparation and marketing of specialty coffees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$688,564$528,638▼ $159,926
Cash and Non-Interest-Bearing Accounts$228,736$463,074▲ $234,338
Savings and Temporary Cash Investments$147,570$404,049▲ $256,479
Land, Buildings, and Equipment, Net$384,649$377,431▼ $7,218
Prepaid Expenses and Deferred Charges$180,971$160,194▼ $20,777
Inventories for Sale or Use$139,845$142,163▲ $2,318
Intangible Assets$59,726$96,197▲ $36,471
Total Assets$1,844,855$2,180,746▲ $335,891
Other Assets Total$14,794$9,000▼ $5,794
Liabilities
Deferred Revenue$1,211,498$1,351,753▲ $140,255
Accounts Payable and Accrued Expenses$474,978$439,141▼ $35,837
Other Liabilities$9,130$39,491▲ $30,361
Mortgage Notes Payable Secured by Investment Property-$29,632-
Total Liabilities$1,695,606$1,860,017▲ $164,411
Net Assets / Fund Balance
Unrestricted Net Assets$149,249$320,729▲ $171,480
Total Net Assets Fund Balance$149,249$320,729▲ $171,480
Total Liabilities and Net Assets / Fund Balance$1,844,855$2,180,746▲ $335,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,431$401,701$779,132
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric RhinehartExecutive DirectorFT$238,941$20,539$259,480
Peter GiulianoSenior Director of SymposiumFT$138,839$19,276$158,115
Cynthia CohnSenior Director of EventsFT$137,780$14,829$152,609
Carolyn Fairman Until 0615Chief of StaffFT$126,769$8,532$135,301
Cynthia LudviksenDirector, World EventsFT$101,516$9,247$110,763
Barbara HudsonDirector of EducationFT$101,473$9,154$110,627

Board Members and Trustees

NameTitle
Paul ThorntonImmediate Past President
Shawn HamiltonPresident
Tracy Allen1st Vice President
Ben Pitts2nd Vice President
Aida BatlleDirector
Andrew HetzelDirector
Chad TrewickDirector
Heather PerryDirector
Juan Luis BarriosDirector
Rachel PetersonDirector
Skip FinleyDirector
Tracy GingDirector
Guy BurdettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,900
Program Service Revenue
$6,242,522
Investment Income
$204
Other Revenue
$264,339
All Other Contributions
$552,900
Change in Net Assets
$171,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,059,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,059,965
Total Revenue per Form 990
$7,059,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,986,669
Salaries, Compensation, and Employee Benefits$2,901,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,199,293
Conferences and Meetings---$1,816,751
Office Expenses---$610,695
Travel---$497,759
Fees for Services Other---$269,379
Current Officers, Directors, Trustees, and Key Employees---$259,480
Payroll Taxes---$195,558
Other Employee Benefits---$190,361
Depreciation Depletion---$151,167
Advertising---$134,234
Occupancy---$121,704
Information Technology---$68,352
Pension Plan Contributions---$57,124
Fees for Services Legal---$51,065
Insurance---$37,394
Fees for Services Accounting---$35,233
Other Expenses---$28,321
All Other Expenses---$26,800
Interest---$2,196
Total Functional Expenses$0$0$0$6,888,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,888,485
Total Expenses per Audited Statements$6,888,485
Total Expenses per Form 990$6,888,485
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$39,491
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Scaa is a membership organization.”

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

“The members of scaa have the authority to elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director will review the form 990 after it is prepared by an outside cpa firm. The 990 will then be distributed to the board prior to filing.”

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

“At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director: the executive director's compensation is reviewed and approved by the executive committee of the board of directors. The executive committee includes the board president, 1st and 2nd vice presidents, secretary/treasurer, and immediate past president. The executive director has a written contract that based on the performance of the organization against the annual budget, has a pre-determined raise and bonus increases in it. Key employees: the executive director is solely responsible for the compensation review and approval of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialty Coffee Association of America
EIN
52-1312827
Phone
5626244100
Address
117 W 4TH STREET NO 300, SANTA ANA, CA 92701

Signing Officer

Name
Richard Rhinehart
Title
Executive Director
Phone
5626244100
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rhinehart
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
800

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(6) of the internal revenue code. The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAX REFUND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INCOME TAX EXPENSE”

Raw XML AppendixShowing 400 of 534 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF SYMPOSIUM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, WORLD EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07288523
IRS990/GrossSalesOfInventoryAmt0456257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068352
IRS990/InsuranceGrp/TotalAmt037394
IRS990/IntangibleAssetsGrp/BOYAmt059726
IRS990/IntangibleAssetsGrp/EOYAmt096197
IRS990/InterestGrp/TotalAmt02196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142163
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377431
IRS990/LandBldgEquipCostOrOtherBssAmt0779132
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PROGRAMS TO EDUCATE ABOUT CULTIVATION, PROCESSING, PREPARATION AND MARKETING OF SPECIALTY COFFEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029632
IRS990/NetAssetsOrFundBalancesBOYAmt0149249
IRS990/NetAssetsOrFundBalancesEOYAmt0320729
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0121704
IRS990/OfficeExpensesGrp/TotalAmt0610695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014794
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190361
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF - TEAM EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt054030
IRS990/OtherExpensesGrp/TotalAmt150284
IRS990/OtherExpensesGrp/TotalAmt231305
IRS990/OtherExpensesGrp/TotalAmt328321
IRS990/OtherLiabilitiesGrp/BOYAmt09130
IRS990/OtherLiabilitiesGrp/EOYAmt039491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036640
IRS990/OtherRevenueTotalAmt036640
IRS990/OtherSalariesAndWagesGrp/TotalAmt02199293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0195558
IRS990/PensionPlanContributionsGrp/TotalAmt057124
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160194
IRS990/PrincipalOfficerNm0RICHARD RHINEHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03714874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21051939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03760174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21051939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt165660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt03859379
IRS990/PYOtherRevenueAmt0295947
IRS990/PYProgramServiceRevenueAmt05522895
IRS990/PYRevenuesLessExpensesAmt0201868
IRS990/PYSalariesCompEmpBnftPaidAmt02259543
IRS990/PYTotalExpensesAmt06118922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06320790
IRS990/ReconcilationRevenueExpnssAmt0171480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404049
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06888485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07059965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAX REFUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAX EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377431
IRS990ScheduleD/TotalExpensesPerForm990Amt06888485
IRS990ScheduleD/TotalLiabilityAmt039491
IRS990ScheduleD/TotalRevenuePerForm990Amt07059965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07059965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06888485
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,746
Liabilities
$1,860,017
Net assets
$320,729
Revenue
$7,059,965
Expenses
$6,888,485
Net income
$171,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.8$17.8$21.4$16.4$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.3$12.8$19.5$14.1$5.36
2022Detailed filing. Detailed filing data is available for this year.$18.9$11.4$7.44$15.3$11.3$4.01
2021Detailed filing. Detailed filing data is available for this year.$12.9$9.34$3.53$4.64$3.25$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.21$6.89$1.68$6.88$8.08$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.76$0.48$8.41$8.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.36$0.32$8.22$8.23$0.00
2017Summary only. Only limited summary data is available for this year.$2.51$2.83$0.31$8.33$8.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.18$7.78$7.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.86$0.32$7.06$6.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.15$6.32$6.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.61$0.05$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.66$0.17$4.81
2011Summary only. Only limited summary data is available for this year.$1.85$2.32$0.46$4.37$4.18$0.19