Civic Intelligence

MID-Atlantic Lifespan Inc

990 • Fiscal year 2016 • EIN 52-2359471

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

Organization ProfileWWW.LIFESPAN-NETWORK.ORG
10280 Old Columbia Road No 220Columbia, MD 21046

(410) 381-1176

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$217,190

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,197,838

Up $92,840 (+8.4%) from 2015

Net Assets

Up

$829,709

Up $46,418 (+5.9%) from 2015

Liabilities

Up

$368,129

Up $46,422 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$1,001,500

Up $120 (+0.0%) from 2015

Expenses

Up

$976,914

Up $90,020 (+10%) from 2015

Net Income

Down

$24,586

Down $89,900 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,129,289Liabilities 2010: $616,268Net Assets 2010: $513,0212010Assets 2011: $857,266Liabilities 2011: $271,067Net Assets 2011: $586,1992011Assets 2012: $983,001Liabilities 2012: $391,268Net Assets 2012: $591,7332012Assets 2013: $886,491Liabilities 2013: $257,145Net Assets 2013: $629,3462013Assets 2014: $994,759Liabilities 2014: $284,066Net Assets 2014: $710,6932014Assets 2015: $1,104,998Liabilities 2015: $321,707Net Assets 2015: $783,2912015Assets 2016: $1,197,838Liabilities 2016: $368,129Net Assets 2016: $829,7092016Assets 2017: $1,388,971Liabilities 2017: $459,164Net Assets 2017: $929,8072017Assets 2018: $1,433,096Liabilities 2018: $541,788Net Assets 2018: $891,3082018Assets 2019: $1,526,264Liabilities 2019: $497,746Net Assets 2019: $1,028,5182019Assets 2020: $1,487,535Liabilities 2020: $415,370Net Assets 2020: $1,072,1652020Assets 2021: $1,453,838Liabilities 2021: $284,529Net Assets 2021: $1,169,3092021Assets 2022: $2,079,583Liabilities 2022: $1,097,738Net Assets 2022: $981,8452022Assets 2023: $2,232,535Liabilities 2023: $1,042,216Net Assets 2023: $1,190,3192023Assets 2024: $2,556,019Liabilities 2024: $1,127,461Net Assets 2024: $1,428,5582024

Highlighted filing

2016

Assets$1,197,838
Liabilities$368,129
Net Assets$829,709
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $879,2642010Expenses 2011: $827,4072011Expenses 2012: $790,3232012Revenue 2013: $787,660Expenses 2013: $763,880Net Income 2013: $23,7802013Revenue 2014: $884,695Expenses 2014: $798,940Net Income 2014: $85,7552014Revenue 2015: $1,001,380Expenses 2015: $886,894Net Income 2015: $114,4862015Revenue 2016: $1,001,500Expenses 2016: $976,914Net Income 2016: $24,5862016Revenue 2017: $1,026,607Expenses 2017: $988,127Net Income 2017: $38,4802017Revenue 2018: $1,073,679Expenses 2018: $1,059,425Net Income 2018: $14,2542018Revenue 2019: $1,242,118Expenses 2019: $1,187,945Net Income 2019: $54,1732019Revenue 2020: $884,317Expenses 2020: $771,171Net Income 2020: $113,1462020Revenue 2021: $1,228,790Expenses 2021: $1,204,393Net Income 2021: $24,3972021Revenue 2022: $1,332,016Expenses 2022: $1,378,609Net Income 2022: -$46,5932022Revenue 2023: $1,641,439Expenses 2023: $1,529,104Net Income 2023: $112,3352023Revenue 2024: $1,866,177Expenses 2024: $1,702,360Net Income 2024: $163,8172024

Highlighted filing

2016

Revenue$1,001,500
Expenses$976,914
Net Income$24,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,204,850
Mission and Program Overview

Mission

The organization is dedicated to providing leadership, advocacy, education, communications and resources to its members.

Statewide association of organizations established to promote the interest of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,964$794,702▼ $59,262
Accounts Receivable$7,896$150,275▲ $142,379
Savings and Temporary Cash Investments$81,466$55,640▼ $25,826
Prepaid Expenses and Deferred Charges$15,145$37,471▲ $22,326
Investments Other Securities$11,000$11,000→ $0
Land, Buildings, and Equipment, Net$6,250$1,579▼ $4,671
Total Assets$1,104,998$1,197,838▲ $92,840
Other Assets Total$129,277$147,171▲ $17,894
Liabilities
Other Liabilities$30,164$211,771▲ $181,607
Deferred Revenue$235,724$100,482▼ $135,242
Accounts Payable and Accrued Expenses$55,819$55,876▲ $57
Total Liabilities$321,707$368,129▲ $46,422
Net Assets / Fund Balance
Unrestricted Net Assets$783,291$829,709▲ $46,418
Total Net Assets Fund Balance$783,291$829,709▲ $46,418
Total Liabilities and Net Assets / Fund Balance$1,104,998$1,197,838▲ $92,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94$51,974$52,068
Leasehold Improvements$1,485$28,994$30,479
Other Assets Org$24,685--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabella FirthPresident/ex-officioPT$209,629$7,561$217,190

Board Members and Trustees

NameTitle
Adam KaneChair
Dennis HunterChair Elect
Barbara FeegeTrustee
Carmel RoquesTrustee
Garret FalconeTrustee
Heather ZeissTrustee
Jo FosterTrustee
Joseph PodsonTrustee
Meriann RitaccoTrustee
Mitch ShapiroTrustee
Robert PerryTrustee
Stanley SnowTrustee
Troy RainesTrustee
Wesley MalinTrustee
Larry GreaverEx-officio
Robin RichEx-officio
Samaria WashingtonEx-officio
Sharon KruskampEx-officio
Leslie RaySecretary
Beverly SticklesTreasurer
Christine PodlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,378
Investment Income
$14,942
Other Revenue
$25,180
Change in Net Assets
$24,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,810
Revenue Not Reported on Financial Statements
$4,690
Revenue Not Reported on Form 990
$23,207
Total Revenue per Audited Statements
$1,020,017
Total Revenue per Form 990
$1,001,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,221
Salaries, Compensation, and Employee Benefits$445,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$220,099
Current Officers, Directors, Trustees, and Key Employees---$217,190
Other Salaries and Wages---$187,586
Fees for Services Other---$122,917
Office Expenses---$31,163
Payroll Taxes---$21,226
Other Employee Benefits---$17,408
Occupancy---$10,121
Travel---$6,647
Other Expenses---$6,485
Fees for Services Accounting---$5,346
Fees for Service Investment Mgmnt Fees---$4,690
Depreciation Depletion---$4,671
Insurance---$4,432
Pension Plan Contributions---$2,283
All Other Expenses---$390
Total Functional Expenses$0$0$0$976,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$976,914
Total Expenses per Audited Statements$973,599
Expenses per Audited Statements$972,224
Expenses Not Reported on Financial Statements$4,690
Expenses Not Reported on Form 990$1,375
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$122,917
Total Nondeductible Lobbying and Political Cost$122,917
Political Expenditures$1,375
Section 527 Activity Spending$1,375
Total Exempt Function Spending$1,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$187,086
Deferred Compansation$24,685
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

“Lifespan has provider members who are allowed one vote each as long as they have paid membership dues and are in good standing.”

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

“All board members are elected by the membership.”

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

“The members approve lifespan's annual budget. The members may also amend the bylaws of the lifespan.”

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

“The organization's director of finance and president review the return prepared by the audit firm prior to review by the finance committee. Once the review process has been completed, the return is presented to the board prior to filing. Form 990 is filed with the irs subsequent to board approval.”

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

“The organization has a conflict of interest questionnaire that each board member and senior management staff sign annually. Board members are required to disclose potential conflicts related to outside interests, outside activities, indebtedness, representation, personal benefit, inside information, gifts and gratuities, and any other conflicts which they have knowledge. The organization's president or her designee reviews the signed conflict of interest questionnaires and investigates any disclosed conflicts and the results of the investigation are communicated to the board. Any individual having a conflict is not allowed to vote, use personal influence or be present during board discussions of the matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the goals and achievements of the president annually. They review compensation of comparable positions throughout the country and recommend a salary and benefit package annually that ensures no more than fair market value is paid for services rendered. The board approves the final package. The executive committee and the board are comprised of independent members and decisions concerning compensation are reflected in the committee and board minutes. The executive committee and board of directors would follow a similar set of procedures should the need to hire other key employees arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Lifespan Inc
EIN
52-2359471
Phone
4103811176
Address
10280 OLD COLUMBIA ROAD NO 220, COLUMBIA, MD 21046

Signing Officer

Name
Kevin Heffner
Title
President
Phone
4103811176
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Heffner
Formed
1996
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
21
Employees
3
Volunteers
22

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
James E Crisp
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legislative liaison 122,917.”

FORM 990, PART XI, LINE 9:

“Pac expenses -1,375. Pac contribution income 2,710.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight or selection process during 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no liability for uncertain tax positions. The organization's federal exempt organization returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pac contribution income 2,710.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PAC EXPENSES 1,375.”

Raw XML AppendixShowing 400 of 625 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/BOYAmt055819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055876
IRS990/AccountsReceivableGrp/BOYAmt07896
IRS990/AccountsReceivableGrp/EOYAmt0150275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STATEWIDE ASSOCIATION OF ORGANIZATIONS ESTABLISHED TO PROMOTE THE INTEREST OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN HEFFNER
IRS990/BooksInCareOfDetail/PhoneNum04103811176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010280 OLD COLUMBIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0220099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014942
IRS990/CYOtherExpensesAmt0531221
IRS990/CYOtherRevenueAmt025180
IRS990/CYProgramServiceRevenueAmt0961378
IRS990/CYRevenuesLessExpensesAmt024586
IRS990/CYSalariesCompEmpBnftPaidAmt0445693
IRS990/CYTotalExpensesAmt0976914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001500
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0235724
IRS990/DeferredRevenueGrp/EOYAmt0100482
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04671
IRS990/Desc0MID-ATLANTIC LIFESPAN HAS 221 FACILITY MEMBERS AND 73 ASSOCIATE MEMBERS. IT ORGANIZED SEVERAL FREE PEER MEETINGS THROUGHOUT THE STATE ABOUT DISSCUSSION TOPICS IMPORTANT TO THE MEMBERSHIP. THE ORGANIZATION ALSO ADVOCATED FOR ITS MEMBERS ON VARIOUS STATE WORKGROUPS, SUCH AS MADC ADVISORY COMMITTEE, MEDICAID DUAL ELIGIBLE WORKGROUP, HSCRC TOTAL COST OF CARE WORKGROUP AND THE NURSING HOME LIASON COMMITTEE. LIFESPAN IS THE MAIN LIASON BEFORE THE MARYLAND GENERAL ASSEMBLY ON LEGISLATIVE AND BUDGET ITEMS BETWEEN SENIOR CARE PROVIDERS AND THE STATE AS WELL AS BEING THE MAIN CONTACT BETWEEN THE SENIOR CARE INDUSTRY AND STATE AGENCIES. LIFESPAN TRACKS HUNDREDS OF BILLS AND HAD PROVIDED TESTIMONY ON APPROXIMATELY 50 LEGISLATIVE PROPOSALS.(SEE SCHEDULE O FOR CONTINUATION.)IT COMMUNICATES REGULATORY AND LEGILATIVE INFORMATION TO ITS MEMBERS MONTHLY BY EMAILS, PODCASTS AND E-NEWSLETTERS. THE MONTHLY NEWSLETTER ALSO INFORMS MEMBERS OF CURRENT EVENTS, SHOWCASES OUR PROVIDERS' ACCOMPLISHMENTS AND PROVIDES INFORMATIVE INFOMATION WHICH INCLUDES UPCOMING SEMINARS. LIFESPAN ALSO HELD A JOINT LEGISLATIVE DAY WITH THE MARYLAND ASSOCIATION OF ADULT DAY SERVICES, ATTRACTING OVER 80 REGISTERED ATTENDEES. LIFESPAN VISITED OVER 50 MEMBER CAMPUSES TO CONNECT AND BETTER UNDERSTAND MEMBER CONCERNS AND NEEDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0892032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05346
IRS990/FeesForServicesOtherGrp/TotalAmt0122917
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt428.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47561
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY STICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm4ISABELLA FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6WESLEY MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARRET FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MERIANN RITACCO
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEL ROQUES
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER ZEISS
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH PODSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY GREAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMARIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON KRUSKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm19JO FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE PODLES
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA FEEGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4209629
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0196735
IRS990/GrossReceiptsAmt01204850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04432
IRS990/InvestmentIncomeGrp/ExclusionAmt021557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794702
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01579
IRS990/LandBldgEquipCostOrOtherBssAmt082547
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203350
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING LEADERSHIP, ADVOCACY, EDUCATION, COMMUNICATIONS AND RESOURCES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783291
IRS990/NetAssetsOrFundBalancesEOYAmt0829709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010121
IRS990/OfficeExpensesGrp/TotalAmt031163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129277
IRS990/OtherAssetsTotalGrp/EOYAmt0147171
IRS990/OtherChangesInNetAssetsAmt01335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017408
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BOARD COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt097381
IRS990/OtherExpensesGrp/TotalAmt110100
IRS990/OtherExpensesGrp/TotalAmt26779
IRS990/OtherExpensesGrp/TotalAmt36485
IRS990/OtherLiabilitiesGrp/BOYAmt030164
IRS990/OtherLiabilitiesGrp/EOYAmt0211771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2INTEREST - LOAN RECEIV
IRS990/OtherRevenueMiscGrp/ExclusionAmt012235
IRS990/OtherRevenueMiscGrp/ExclusionAmt110000
IRS990/OtherRevenueMiscGrp/ExclusionAmt22945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22945
IRS990/OtherRevenueTotalAmt025180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021226
IRS990/PensionPlanContributionsGrp/TotalAmt02283
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037471
IRS990/PrincipalOfficerNm0KEVIN HEFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027949
IRS990/PYOtherExpensesAmt0496140
IRS990/PYOtherRevenueAmt031727
IRS990/PYProgramServiceRevenueAmt0941704
IRS990/PYRevenuesLessExpensesAmt0114486
IRS990/PYSalariesCompEmpBnftPaidAmt0390754
IRS990/PYTotalExpensesAmt0886894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001380
IRS990/ReconcilationRevenueExpnssAmt024586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0128108
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0716490
IRS990ScheduleC/Expended527ActivitiesAmt01375
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0122917
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0122917
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt01375
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2016, LIFESPAN MADE CONTRIBUTIONS TOTALING 1,375 IN SUPPORT OF POLITICAL CANDIDATES THROUGH ITS PAC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A, LINE 1
IRS990ScheduleC/TaxableAmt0-5191
IRS990ScheduleC/TotalExemptFunctionExpendAmt01375
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052068
IRS990ScheduleD/ExpensesNotReportedAmt01375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04690
IRS990ScheduleD/ExpensesSubtotalAmt0972224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04690
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD IN TRUST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,197,838
Liabilities
$368,129
Net assets
$829,709
Revenue
$1,001,500
Expenses
$976,914
Net income
$24,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.13$1.43$1.87$1.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.04$1.19$1.64$1.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.10$0.98$1.33$1.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.28$1.17$1.23$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.89$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.93$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$0.88$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.79$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$0.88