Civic Intelligence

American Beverage Association

990 • Fiscal year 2019 • EIN 53-0025510

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.AMERIBEV.ORG

View Organization Page

1275pennsylvania Avenw 1100 No 11Washington, DC 20004

(202) 463-6732

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$1,319,639

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$85,503,149

Up $15,120,405 (+21%) from 2018

Net Assets

Up

$68,647,133

Up $11,518,525 (+20%) from 2018

Liabilities

Up

$16,856,016

Up $3,601,880 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$78,414,608

Down $11,628,573 (-13%) from 2018

Expenses

Down

$76,968,683

Down $10,050,488 (-12%) from 2018

Net Income

Down

$1,445,925

Down $1,578,085 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$85,503,149
Liabilities$16,856,016
Net Assets$68,647,133
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$78,414,608
Expenses$76,968,683
Net Income$1,445,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$185,213,610
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$33,508,344$36,684,996▲ $3,176,652
Investments Other Securities$6,829,471$7,670,717▲ $841,246
Savings and Temporary Cash Investments$1,758,442$7,534,223▲ $5,775,781
Land, Buildings, and Equipment, Net$2,107,253$1,896,478▼ $210,775
Prepaid Expenses and Deferred Charges$146,021$1,196,593▲ $1,050,572
Accounts Receivable$196,476$177,933▼ $18,543
Total Assets$70,382,744$85,503,149▲ $15,120,405
Other Assets Total$25,836,737$30,342,209▲ $4,505,472
Liabilities
Accounts Payable and Accrued Expenses$11,682,522$15,343,713▲ $3,661,191
Other Liabilities$1,517,781$1,457,382▼ $60,399
Deferred Revenue$53,833$54,921▲ $1,088
Total Liabilities$13,254,136$16,856,016▲ $3,601,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,089,492$38,412,762▲ $8,323,270
Net Assets With Donor Restrictions$27,039,116$30,234,371▲ $3,195,255
Total Net Assets Fund Balance$57,128,608$68,647,133▲ $11,518,525
Total Liabilities and Net Assets / Fund Balance$70,382,744$85,503,149▲ $15,120,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$811,801$1,040,730$1,852,531
Equipment$1,030,400-$1,030,400
Other Land Buildings$54,277-$54,277
Other Assets Org$30,118,638--
Other Securities$5,582,111--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HammondEvp and CFOFT$557,893$761,746$1,319,639
Katherine LugarPresident & Chief ExecutivFT$1,014,535$56,500$1,071,035
Kevin KeaneEvp, Government & Public aFT$575,000$364,035$939,035
Amy E HancockEvp, Secretary & General CFT$372,190$180,096$552,286
Fredericka McgeeVP, CAFT$279,928$113,765$393,693
Karen Biley ChapmanSr VPFT$294,994$64,600$359,594
Sean KrispinskySr. VPFT$282,560$72,500$355,060

Board Members and Trustees

NameTitle
Kirk TylerChairman & CEO
Jeffrey HonickmanFormer Chair
Matthew DentVice Chair
Albert P CareyBoard Director
Bradley GoistBoard Director
Brian CharneskiBoard Director
Claude B NielsenBoard Director
Cliff RitchieBoard Director
J Andrew MooreBoard Director
J Frank Harrison IiiBoard Director
Jack PeloBoard Director
James DinkinsBoard Director
James TrebilcockBoard Director
Jeffrey LaschenBoard Director
Jeffrey Miles MingesBoard Director
John KalilBoard Director
John TorgersonBoard Director
Kirk TannerBoard Director
Mark FrancouerBoard Director
Mark SchortmanBoard Director
Paul FinneyBoard Director
Paul MulliganBoard Director
Rodger CollinsBoard Director
Sally HargisBoard Director
Stefan KozakBoard Director
Stuart KronaugeBoard Director
Troy D TaylorBoard Director
Walter Gross IiiBoard Director
Ralph D Crowley JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluefront Strategies LLCProfessional Fees805 15TH ST NW SUITE 300, Washington, DC 20005$1,769,818
Public Opinion Strateges LLCProfessional Fees214 NORTH FAYETTE STREET, Alexandria, VA 22314$643,700
Keybridge Research LLCProfessional Fees3050 K ST NW SUITE 220, Washington, DC 20007$462,000
Nielsen Merksamer Parrinello Gross & LeoProfessional Fees2350 KERNER BLVD SUITE 250, San Rafeal, CA 94901$450,595
Bgr Government Affairs LccProfessional FeesPO BOX 14416, Washington, DC 20044$420,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,824,986
Investment Income
$3,372,620
Other Revenue
$217,002
Change in Net Assets
$1,445,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,414,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,072,600
Total Revenue per Audited Statements
$88,487,208
Total Revenue per Form 990
$78,414,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,458,697
Salaries, Compensation, and Employee Benefits$10,934,341
Grants and Similar Amounts Paid$1,575,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$34,898,464
Other Salaries and Wages---$6,659,410
Fees for Services Legal---$3,404,522
Current Officers, Directors, Trustees, and Key Employees---$1,675,928
Occupancy---$1,624,186
Grants to Domestic Orgs---$1,575,645
Other Employee Benefits---$1,463,556
Travel---$1,123,050
Fees for Services Lobbying---$848,638
Payroll Taxes---$763,315
Office Expenses---$387,781
Pension Plan Contributions---$372,132
Conferences and Meetings---$369,630
Depreciation Depletion---$280,227
All Other Expenses---$237,565
Other Expenses---$213,782
Payments to Affiliates---$117,640
Insurance---$34,025
Total Functional Expenses$0$0$0$76,968,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,968,683
Total Expenses per Audited Statements$76,968,683
Total Expenses per Form 990$76,968,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Beverage Foundation for a Healthy AmericaWashington, DC501(c)(3)STATE ASSOCIATION GRANT - $250,000 & US CONFERENCE OF MAYORS MULTI-YEAR HEALTHY CITIES GRANT PROGRAM - $445,000-
Americans for Food and Beverage ChoiceWashington, DC501(c)(6)Website Expense - Messaging-
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$21,299,074
Total Nondeductible Lobbying and Political Cost$19,215,908
Political Expenditures$67,675
Section 527 Activity Spending$67,675
Total Exempt Function Spending$67,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,440,382
Security Deposits$17,000
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 35% controlled entity
No
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 11B

“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 executive vice president, 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 executive vice presidents and senior 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
2024636732
Address
1275PENNSYLVANIA AVENW 1100 NO 11, WASHINGTON, DC 20004

Signing Officer

Name
Mark N Hammond
Title
Evp and CFO
Phone
2024636725
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Neely
Formed
1921
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
31
Employees
50
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 34,898,464.”

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, 2017, 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, 2014 through 2016 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.”

Raw XML AppendixShowing 400 of 854 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/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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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/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
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt2956500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3047000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3156500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3256500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3346200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3456500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3546600
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DENT
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH D CROWLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HONICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT P CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CHARNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm6RODGER COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK FRANCOUER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY GOIST
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER GROSS III
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm13J FRANK HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEFAN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART KRONAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY LASCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY MILES MINGES
IRS990/Form990PartVIISectionAGrp/PersonNm19J ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAUDE B NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JACK PELO
IRS990/Form990PartVIISectionAGrp/PersonNm23CLIFF RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK SCHORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KIRK TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm26TROY D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES TREBILCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHERINE LUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm31AMY E HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm32KEVIN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm33FREDERICKA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm34SEAN KRISPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm35KAREN BILEY CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt291014535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt301272639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31495786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32882535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33347493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34298560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35312994
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/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/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIR
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/TitleTxt29PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt30EVP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31EVP, SECRETARY & GENERAL C
IRS990/Form990PartVIISectionAGrp/TitleTxt32EVP, GOVERNMENT & PUBLIC A
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, CA
IRS990/Form990PartVIISectionAGrp/TitleTxt34SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt35SR VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0617647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01575645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107416649
IRS990/GrossReceiptsAmt0185213610
IRS990/GrossRentsGrp/RealAmt0217002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt034025
IRS990/InvestmentIncomeGrp/ExclusionAmt02754973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02754973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06829471
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07670717
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033508344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036684996
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02107253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01896478

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,503,149
Liabilities
$16,856,016
Net assets
$68,647,133
Revenue
$78,414,608
Expenses
$76,968,683
Net income
$1,445,925
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