Civic Intelligence

Federal Communications Bar Association

990 • Fiscal year 2018 • EIN 52-6046206

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

1020 19th Street NW No 325Washington, DC 20036

(202) 736-8640

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$161,705

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$990,530

Flat from 2018

Net Assets

Flat

$924,785

Flat from 2018

Liabilities

Flat

$65,745

Flat from 2018

Revenue

Flat

$1,115,792

Flat from 2018

Expenses

Flat

$1,051,260

Flat from 2018

Net Income

Flat

$64,532

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,977Liabilities 2011: $265,501Net Assets 2011: $525,4762011Assets 2012: $738,858Liabilities 2012: $218,565Net Assets 2012: $520,2932012Assets 2013: $776,421Liabilities 2013: $240,165Net Assets 2013: $536,2562013Assets 2014: $729,970Liabilities 2014: $132,714Net Assets 2014: $597,2562014Assets 2015: $786,096Liabilities 2015: $63,984Net Assets 2015: $722,1122015Assets 2016: $845,480Liabilities 2016: $71,605Net Assets 2016: $773,8752016Assets 2017: $919,861Liabilities 2017: $61,690Net Assets 2017: $858,1712017Assets 2018: $990,530Liabilities 2018: $65,745Net Assets 2018: $924,7852018Assets 2018: $990,530Liabilities 2018: $65,745Net Assets 2018: $924,7852018Assets 2019: $1,092,469Liabilities 2019: $91,789Net Assets 2019: $1,000,6802019Assets 2020: $1,147,686Liabilities 2020: $133,335Net Assets 2020: $1,014,3512020Assets 2021: $1,228,901Liabilities 2021: $163,623Net Assets 2021: $1,065,2782021Assets 2022: $1,325,099Liabilities 2022: $179,547Net Assets 2022: $1,145,5522022Assets 2023: $1,782,897Liabilities 2023: $450,876Net Assets 2023: $1,332,0212023Assets 2024: $1,776,548Liabilities 2024: $355,591Net Assets 2024: $1,420,9572024

Highlighted filing

2018

Assets$990,530
Liabilities$65,745
Net Assets$924,785

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,022,763Expenses 2011: $1,104,252Net Income 2011: -$81,4892011Revenue 2012: $1,039,925Expenses 2012: $1,045,535Net Income 2012: -$5,6102012Revenue 2013: $1,055,065Expenses 2013: $1,042,945Net Income 2013: $12,1202013Revenue 2014: $1,145,796Expenses 2014: $1,084,620Net Income 2014: $61,1762014Revenue 2015: $1,131,052Expenses 2015: $1,006,565Net Income 2015: $124,4872015Revenue 2016: $1,092,338Expenses 2016: $1,040,417Net Income 2016: $51,9212016Revenue 2017: $1,098,082Expenses 2017: $1,013,786Net Income 2017: $84,2962017Revenue 2018: $1,115,792Expenses 2018: $1,051,260Net Income 2018: $64,5322018Revenue 2018: $1,115,792Expenses 2018: $1,051,260Net Income 2018: $64,5322018Revenue 2019: $1,121,946Expenses 2019: $1,051,944Net Income 2019: $70,0022019Revenue 2020: $1,047,028Expenses 2020: $1,042,678Net Income 2020: $4,3502020Revenue 2021: $794,660Expenses 2021: $749,189Net Income 2021: $45,4712021Revenue 2022: $962,116Expenses 2022: $845,812Net Income 2022: $116,3042022Revenue 2023: $1,510,555Expenses 2023: $1,332,372Net Income 2023: $178,1832023Revenue 2024: $1,401,436Expenses 2024: $1,336,636Net Income 2024: $64,8002024

Highlighted filing

2018

Revenue$1,115,792
Expenses$1,051,260
Net Income$64,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,415,792
Mission and Program Overview

Mission

To promote the development, interpretation and practice of communications law and policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,362$599,493▲ $99,131
Savings and Temporary Cash Investments$334,816$306,971▼ $27,845
Prepaid Expenses and Deferred Charges$35,035$43,403▲ $8,368
Cash and Non-Interest-Bearing Accounts$35,820$31,166▼ $4,654
Land, Buildings, and Equipment, Net$6,108$3,338▼ $2,770
Accounts Receivable$4,376$2,815▼ $1,561
Total Assets$919,861$990,530▲ $70,669
Other Assets Total$3,344$3,344→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,758$53,542▲ $7,784
Deferred Revenue$3,725$6,240▲ $2,515
Other Liabilities$12,207$5,963▼ $6,244
Total Liabilities$61,690$65,745▲ $4,055
Net Assets / Fund Balance
Unrestricted Net Assets$858,171$924,785▲ $66,614
Total Net Assets Fund Balance$858,171$924,785▲ $66,614
Total Liabilities and Net Assets / Fund Balance$919,861$990,530▲ $70,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,338$85,334$88,672
Leasehold Improvements$0$18,443$18,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry LoughneyExecutive DirectorFT$141,060$20,645$161,705
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,188
Investment Income
$4,604
Other Revenue
$0
Change in Net Assets
$64,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,082
Total Revenue per Audited Statements
$1,117,874
Total Revenue per Form 990
$1,115,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,673
Salaries, Compensation, and Employee Benefits$383,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$427,997
Current Officers, Directors, Trustees, and Key Employees---$169,799
Other Salaries and Wages---$149,515
Occupancy---$80,094
Other Employee Benefits---$26,486
Payroll Taxes---$23,518
Fees for Services Other---$19,690
Fees for Services Accounting---$18,500
All Other Expenses---$17,913
Pension Plan Contributions---$14,269
Other Expenses---$13,345
Insurance---$9,627
Office Expenses---$8,176
Depreciation Depletion---$3,616
Travel---$2,412
Total Functional Expenses$0$0$0$1,051,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,260
Total Expenses per Audited Statements$1,051,260
Total Expenses per Form 990$1,051,260
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credits$5,963
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

The fcba is a volunteer organization of attorneys, engineers, consultants, economists, government officials and law students involved in the study, development, interpretation and practice of communications and information technology law and policy.

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

The nominations committee(3 elected each year for a 2 yr term and 6 appointed by the president each year for a 1 yr term, total of 12 on the committee), chaired by the immediate past fcba president, meets each year beginning in january to develop the slate of candidates to stand for election. Through a notice in the fcba newsletter in december, members are encouraged to submit nominations for consideration to the committee. Taking nominations submitted by the membership into consideration, the committee also develops a list of potential candidates for each position. In finalizing the list of candidates, consideration is given to minority representation/balance, public versus private representation/balance, large firm versus small firm representation/balance in the final slate of candidates. The slate of candidates put together by the nominations commitee is published in the fcba newsletter and members have 30 days to submit additional nominations to be placed on the ballot through a petition process. Once the nominations are finalized, a ballot is prepared, which includes a photo of each canditate and the candidates fcba bio, for electronic voting. The fcba officers, chapter representative, and the delegate to the american bar association run unopposed. Each year, except in special circumstances, there are 6 members nominated for 3 executive committee positions and 6 nominated for 3 nominations committee positions. Voting is open to all members eligible to vote(only licensed attorneys may vote as per the fcba constitution) for 30 days. The results of the election are made public at the fcba annual luncheon and meeting in june and are published in the july newsletter.

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

The form 990 was reviewed by the executive director of the association before being signed.

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

The conflict of interest policy is distributed to all officers, members of the executive committee, and the staff at the beginning of each fiscal year. They are required to sign a statement acknowledging receipt of the policy and to list any employment, professional, business, or volunteer positions or responsibilities that might have a relationship with any fcba activity issue. The conflict of interest policy is also incorporated into the association's handbook which is distributed to all officers, executive committee members, and volunteer committee and chapter co-chairs at the beginning of each fiscal year.

Form 990, Part VI, Section B, Line 15

When the executive director was hired, the officers of the association reviewed salary data collected and published by the greater washington association executives for executive directors in comparable associations.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Federal Communications Bar Association
EIN
52-6046206
Phone
2027368640
Address
1020 19TH STREET NW NO 325, WASHINGTON, DC 20036

Signing Officer

Name
Kerry Loughney
Title
Executive Director
Phone
2022934000
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry K Loughney
Formed
1936
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The fcba treasurer, assistant treasurer, and executive director are responsible for oversight of the annual audit.

Financial Statement Notes

PART X, LINE 2:

The association believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The income tax returns of the association for the years ended june 30, 2017, 2016 and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297050
IRS990/GrossReceiptsAmt01415792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09627
IRS990/InvestmentIncomeGrp/ExclusionAmt07554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0599493
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03338
IRS990/LandBldgEquipCostOrOtherBssAmt0107115
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT, INTERPRETATION AND PRACTICE OF COMMUNICATIONS LAW AND POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0858171
IRS990/NetAssetsOrFundBalancesEOYAmt0924785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2950
IRS990/NetUnrelatedBusTxblIncmAmt03499
IRS990/NetUnrlzdGainsLossesInvstAmt02082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080094
IRS990/OfficeExpensesGrp/TotalAmt08176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03344
IRS990/OtherAssetsTotalGrp/EOYAmt03344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026486
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1BANK S/C & CREDIT CARD
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3LAW JOURNAL
IRS990/OtherExpensesGrp/TotalAmt026650
IRS990/OtherExpensesGrp/TotalAmt121758
IRS990/OtherExpensesGrp/TotalAmt217895
IRS990/OtherExpensesGrp/TotalAmt313345
IRS990/OtherLiabilitiesGrp/BOYAmt012207
IRS990/OtherLiabilitiesGrp/EOYAmt05963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt023518
IRS990/PensionPlanContributionsGrp/TotalAmt014269
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043403
IRS990/PrincipalOfficerNm0KERRY K LOUGHNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB BANK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS & SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0810717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3491
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03373
IRS990/PYOtherExpensesAmt0620095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01094709
IRS990/PYRevenuesLessExpensesAmt084296
IRS990/PYSalariesCompEmpBnftPaidAmt0393691
IRS990/PYTotalExpensesAmt01013786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098082
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CREDITS
IRS990ScheduleD/RevenueNotReportedAmt02082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03338
IRS990ScheduleD/TotalExpensesPerForm990Amt01051260
IRS990ScheduleD/TotalLiabilityAmt05963
IRS990ScheduleD/TotalRevenuePerForm990Amt01115792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051260
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRY LOUGHNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.36$1.42$1.40$1.34$0.06
2023Summary only. Only limited summary data is available for this year.$1.78$0.45$1.33$1.51$1.33$0.18
2022Summary only. Only limited summary data is available for this year.$1.33$0.18$1.15$0.96$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$0.79$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.01$1.05$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$1.12$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.12$1.05$0.06
2018Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.12$1.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$1.10$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$1.13$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.15$1.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.24$0.54$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$1.04$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.27$0.53$1.02$1.10$0.08