Civic Intelligence

American Beverage Association

990 • Fiscal year 2015 • EIN 53-0025510

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.AMERIBEV.ORG

View Organization Page

1275 Pennsylvania Ave NW No 1100Washington, DC 20004

(202) 463-6725

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$1,704,665

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$43,341,614

Up $5,231,674 (+14%) from 2014

Net Assets

Up

$34,095,108

Up $1,627,777 (+5.0%) from 2014

Liabilities

Up

$9,246,506

Up $3,603,897 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Down

$78,938,044

Down $5,683,442 (-6.7%) from 2014

Expenses

Down

$75,309,660

Down $5,769,970 (-7.1%) from 2014

Net Income

Up

$3,628,384

Up $86,528 (+2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2010: $30,471,688Liabilities 2010: $2,819,544Net Assets 2010: $27,652,1442010Assets 2011: $30,645,490Liabilities 2011: $4,229,146Net Assets 2011: $26,416,3442011Assets 2012: $31,182,872Liabilities 2012: $5,375,074Net Assets 2012: $25,807,7982012Assets 2013: $39,190,925Liabilities 2013: $9,076,164Net Assets 2013: $30,114,7612013Assets 2014: $38,109,940Liabilities 2014: $5,642,609Net Assets 2014: $32,467,3312014Assets 2015: $43,341,614Liabilities 2015: $9,246,506Net Assets 2015: $34,095,1082015Assets 2016: $67,857,034Liabilities 2016: $12,087,359Net Assets 2016: $55,769,6752016Assets 2017: $74,901,196Liabilities 2017: $13,004,427Net Assets 2017: $61,896,7692017Assets 2018: $70,382,744Liabilities 2018: $13,254,136Net Assets 2018: $57,128,6082018Assets 2019: $85,503,149Liabilities 2019: $16,856,016Net Assets 2019: $68,647,1332019Assets 2020: $92,171,627Liabilities 2020: $17,633,356Net Assets 2020: $74,538,2712020Assets 2021: $114,967,236Liabilities 2021: $22,520,304Net Assets 2021: $92,446,9322021Assets 2022: $108,354,958Liabilities 2022: $35,355,196Net Assets 2022: $72,999,7622022Assets 2023: $119,910,568Liabilities 2023: $30,373,263Net Assets 2023: $89,537,3052023Assets 2024: $130,875,234Liabilities 2024: $35,624,606Net Assets 2024: $95,250,6282024

Highlighted filing

2015

Assets$43,341,614
Liabilities$9,246,506
Net Assets$34,095,108
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $82,190,8902010Expenses 2011: $52,591,9312011Expenses 2012: $76,150,1152012Revenue 2013: $64,708,873Expenses 2013: $62,473,827Net Income 2013: $2,235,0462013Revenue 2014: $84,621,486Expenses 2014: $81,079,630Net Income 2014: $3,541,8562014Revenue 2015: $78,938,044Expenses 2015: $75,309,660Net Income 2015: $3,628,3842015Revenue 2016: $125,425,727Expenses 2016: $104,837,946Net Income 2016: $20,587,7812016Revenue 2017: $94,896,832Expenses 2017: $92,994,004Net Income 2017: $1,902,8282017Revenue 2018: $90,043,181Expenses 2018: $87,019,171Net Income 2018: $3,024,0102018Revenue 2019: $78,414,608Expenses 2019: $76,968,683Net Income 2019: $1,445,9252019Revenue 2020: $66,175,304Expenses 2020: $67,290,809Net Income 2020: -$1,115,5052020Revenue 2021: $101,585,081Expenses 2021: $89,666,232Net Income 2021: $11,918,8492021Revenue 2022: $96,604,805Expenses 2022: $95,425,169Net Income 2022: $1,179,6362022Revenue 2023: $106,054,798Expenses 2023: $98,381,394Net Income 2023: $7,673,4042023Revenue 2024: $103,751,062Expenses 2024: $102,866,982Net Income 2024: $884,0802024

Highlighted filing

2015

Revenue$78,938,044
Expenses$75,309,660
Net Income$3,628,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$104,881,694
Mission and Program Overview

Mission

The purpose and objectives are to unite america's non-alcoholic beverage companies to achieve responsible public policy and promote our industry's commitment to customers, consumers and communities.

See page 2, part iii, line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,135,291$33,840,091▲ $4,704,800
Investments Other Securities$4,996,744$6,437,074▲ $1,440,330
Land, Buildings, and Equipment, Net$1,602,114$1,424,985▼ $177,129
Savings and Temporary Cash Investments$759,196$648,177▼ $111,019
Prepaid Expenses and Deferred Charges$205,146$303,692▲ $98,546
Cash and Non-Interest-Bearing Accounts$779,726$217,394▼ $562,332
Accounts Receivable$631,723$134,844▼ $496,879
Total Assets$38,109,940$43,341,614▲ $5,231,674
Other Assets Total$0$335,357▲ $335,357
Liabilities
Accounts Payable and Accrued Expenses$2,903,508$5,479,184▲ $2,575,676
Other Liabilities$2,734,101$3,765,837▲ $1,031,736
Deferred Revenue$5,000$1,485▼ $3,515
Total Liabilities$5,642,609$9,246,506▲ $3,603,897
Net Assets / Fund Balance
Unrestricted Net Assets$32,467,331$34,095,108▲ $1,627,777
Total Net Assets Fund Balance$32,467,331$34,095,108▲ $1,627,777
Total Liabilities and Net Assets / Fund Balance$38,109,940$43,341,614▲ $5,231,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,457$5,158,380$5,746,837
Equipment$102,506$1,011,222$1,113,728
Land$734,022-$734,022
Other Securities$2,396,286--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan K NeelyPresident & Chief ExecutivFT$1,613,147$91,518$1,704,665
Mark HammondSenior Vice President & CfFT$428,198$69,017$497,215
Kevin KeaneSr VP, Public AffairsFT$350,292$41,752$392,044
Amy E HancockSecretary & General CounseFT$319,146$61,241$380,387
Genevieve K GentSr VP Government Affairs MFT$279,808$49,117$328,925
Sean KrispinskyDeputy General CounselFT$231,762$46,595$278,357
Barbara L HidenDeputy General CounselFT$209,721$44,072$253,793

Board Members and Trustees

NameTitle
Roger L CollinsChair
Jeffrey HonickmanVice Chair
Albert P CareyBoard Director
Anthony J VarniBoard Director
Brian CharneskiBoard Director
Cliff RitchieBoard Director
Gary SmithBoard Director
J Alexander M Douglas JrBoard Director
J Andrew MooreBoard Director
J Frank Harrison IiiBoard Director
Jack PeloBoard Director
James J JohnstonBoard Director
Jerry FowdenBoard Director
John KalilBoard Director
Kirk TylerBoard Director
Lawrence J LordiBoard Director
Matthew DentBoard Director
Paul FinneyBoard Director
Sally HargisBoard Director
Seth GoldmanBoard Director
Stefan KozakBoard Director
Steve FordBoard Director
Tim BrownBoard Director
Walter Gross IiiBoard Director
Wendy ClarkBoard Director
William B CyrBoard Director
Zein AbdallaBoard Director
Ralph D Crowley JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Latham & Watkins LLPProfessional FeesPO BOX 7247-8202, Philadelphia, PA 19170$1,056,313
Bluefront Strategies LLCProfessional Fees805 15TH ST NW SUITE 300, Washington, DC 20005$1,008,380
Public Opinion StrategiesProfessional Fees214 NORTH FAYETTE ST, Alexandria, VA 22314$958,052
Gibson Dunn & Crutcher LLPProfessional FeesPO BOX 840723, Los Angeles, CA 90084$574,285
Dentons US LLPProfessional FeesDEPT 894579, Los Angeles, CA 90189-4579$509,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,522,185
Investment Income
$2,030,681
Other Revenue
$385,178
Change in Net Assets
$3,628,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,768,714
Revenue Not Reported on Financial Statements
$169,330
Revenue Not Reported on Form 990
$-1,274,497
Total Revenue per Audited Statements
$77,494,217
Total Revenue per Form 990
$78,938,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,987,458
Salaries, Compensation, and Employee Benefits$8,627,202
Grants and Similar Amounts Paid$695,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$47,362,090
Other Salaries and Wages---$6,440,773
Fees for Services Legal---$5,448,173
Pension Plan Contributions---$1,012,179
Fees for Services Lobbying---$924,674
Payroll Taxes---$891,232
Travel---$774,590
Grants to Domestic Orgs---$695,000
Occupancy---$658,008
Other Employee Benefits---$283,018
Office Expenses---$250,282
Conferences and Meetings---$210,810
Fees for Service Investment Mgmnt Fees---$169,330
Information Technology---$154,336
Other Expenses---$132,616
Payments to Affiliates---$108,233
Depreciation Depletion---$88,437
Fees for Services Accounting---$73,842
All Other Expenses---$58,362
Insurance---$17,200
Total Functional Expenses$0$0$0$75,309,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,866,440
Total Expenses per Form 990$75,309,660
Expenses per Audited Statements$75,140,330
Expenses Not Reported on Form 990$726,110
Expenses Not Reported on Financial Statements$169,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Beverage Foundation for a Healthy AmericaWashington, DC501(c)(3)STATE ASSOCIATION GRANT - $250,000US CONFERENCE OF MAYORS MULTI-YEAR HEALTHY CITIES GRANT PROGRAM - $445,000$695,000
US Conference of MayorsWashington, DC501(c)(3)Multi-year National Initiative Childhood Obesity Prevention$555,000
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$11,595,782
Total Nondeductible Lobbying and Political Cost$8,481,395
Political Expenditures$38,400
Section 527 Activity Spending$38,400
Total Exempt Function Spending$38,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$3,707,453
Security Deposits$58,384
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership association with two general classes of membership; that is, active membership and associate membership.”

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

“An annual meeting of the active membership are held for the purpose of electing the board of directors. Each active member is entitled to one vote.”

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

“The members are entitled to one vote in the decisions of the governing body for transaction of such other business as may come before the meeting.”

Form 990, Part VI, Section B, Line 11

“On behalf of the board of directors, the form 990 is reviewed by the treasurer who is an independent director.”

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

“Forms are sent to board and collected annually by senior vice president and general counsel and corporate secretary.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo compensation is determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The organization's officers such as the senior vice presidents and vice presidents compensation are determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
American Beverage Association
EIN
53-0025510
Phone
2024636725
Address
1275 PENNSYLVANIA AVE NW NO 1100, WASHINGTON, DC 20004

Signing Officer

Name
Mark N Hammond
Title
SVP and CFO
Phone
2024636725
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Neely
Formed
1921
Legal Domicile
Dc
Voting Board Members
33
Independent Board Members
30
Employees
48
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 IX, Line 11G

“CONSULTANTS 47,362,090.”

Form 990, Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the aba and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the aba, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The aba is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Plan management believes that the aba's income tax returns for the years ended december 31, 2011 through 2013 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 726,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 726,110.”

Raw XML AppendixShowing 400 of 839 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/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2969017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3061241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3141752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3249117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3346595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3444072
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN K NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER L COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY HONICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH D CROWLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ZEIN ABDALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT P CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK PELO
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CHARNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM B CYR
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW DENT
IRS990/Form990PartVIISectionAGrp/PersonNm15J ALEXANDER M DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY FOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SETH GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER GROSS III
IRS990/Form990PartVIISectionAGrp/PersonNm19J FRANK HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES J JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEFAN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE J LORDI
IRS990/Form990PartVIISectionAGrp/PersonNm23J ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm25CLIFF RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm26KIRK TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY J VARNI
IRS990/Form990PartVIISectionAGrp/PersonNm28WENDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm30AMY E HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm32GENEVIEVE K GENT
IRS990/Form990PartVIISectionAGrp/PersonNm33SEAN KRISPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm34BARBARA L HIDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01613147
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29428198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30319146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31350292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32279808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33231762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34209721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR VICE PRESIDENT & CF
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY & GENERAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR VP, PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR VP GOVERNMENT AFFAIRS M
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEPUTY GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt34DEPUTY GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0576493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0695000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025794033
IRS990/GrossReceiptsAmt0104881694
IRS990/GrossRentsGrp/RealAmt01101888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0154336
IRS990/InsuranceGrp/TotalAmt017200
IRS990/InvestmentIncomeGrp/ExclusionAmt01454188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01454188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04996744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06437074
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029135291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033840091
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06169602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424985
IRS990/LandBldgEquipCostOrOtherBssAmt07594587
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025217540
IRS990/LessRentalExpensesGrp/RealAmt0726110
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,341,614
Liabilities
$9,246,506
Net assets
$34,095,108
Revenue
$78,938,044
Expenses
$75,309,660
Net income
$3,628,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$35.6$95.3$104$103$0.88
2023Detailed filing. Detailed filing data is available for this year.$120$30.4$89.5$106$98.4$7.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$35.4$73.0$96.6$95.4$1.18
2021Detailed filing. Detailed filing data is available for this year.$115$22.5$92.4$102$89.7$11.9
2020Detailed filing. Detailed filing data is available for this year.$92.2$17.6$74.5$66.2$67.3$1.12
2019Detailed filing. Detailed filing data is available for this year.$85.5$16.9$68.6$78.4$77.0$1.45
2018Detailed filing. Detailed filing data is available for this year.$70.4$13.3$57.1$90.0$87.0$3.02
2017Detailed filing. Detailed filing data is available for this year.$74.9$13.0$61.9$94.9$93.0$1.90
2016Detailed filing. Detailed filing data is available for this year.$67.9$12.1$55.8$125$105$20.6
2015Detailed filing. Detailed filing data is available for this year.$43.3$9.25$34.1$78.9$75.3$3.63
2014Detailed filing. Detailed filing data is available for this year.$38.1$5.64$32.5$84.6$81.1$3.54
2013Detailed filing. Detailed filing data is available for this year.$39.2$9.08$30.1$64.7$62.5$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$5.38$25.8$76.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$4.23$26.4$52.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$2.82$27.7$82.2