Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 53-0115690 • 501(c)6 • Arlington, VA
Profile
To promote the use of lime and the business interests of the industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,410,311
Up $230,580 (+11%) from 2023
Liabilities
Up$1,017,339
Up $190,174 (+23%) from 2023
Net Assets
Up$1,392,972
Up $40,406 (+3.0%) from 2023
Revenue
Up$2,621,346
Up $346,057 (+15%) from 2023
Expenses
Up$2,580,940
Up $273,130 (+12%) from 2023
Net Income
Up$40,406
Up $72,927 (+224%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the use of lime and the business interests of the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $912,813 | $1,091,792 | ▲ $178,979 |
| Investments Other Securities | $600,000 | $629,213 | ▲ $29,213 |
| Accounts Receivable | $70,634 | $216,413 | ▲ $145,779 |
| Prepaid Expenses and Deferred Charges | $90,051 | $70,101 | ▼ $19,950 |
| Land, Buildings, and Equipment, Net | $13,593 | $8,118 | ▼ $5,475 |
| Inventories for Sale or Use | $6,976 | $5,678 | ▼ $1,298 |
| Total Assets | $2,179,731 | $2,410,311 | ▲ $230,580 |
| Other Assets Total | $485,664 | $388,996 | ▼ $96,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $296,658 | $579,532 | ▲ $282,874 |
| Other Liabilities | $530,507 | $430,307 | ▼ $100,200 |
| Deferred Revenue | $0 | $7,500 | ▲ $7,500 |
| Total Liabilities | $827,165 | $1,017,339 | ▲ $190,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,352,566 | $1,392,972 | ▲ $40,406 |
| Total Net Assets Fund Balance | $1,352,566 | $1,392,972 | ▲ $40,406 |
| Total Liabilities and Net Assets / Fund Balance | $2,179,731 | $2,410,311 | ▲ $230,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,118 | $97,651 | $105,769 |
| Other Assets Org | $385,981 | - | - |
| Other Securities | $316,112 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Herz | Executive Director | FT | $313,627 | $234,798 | $548,425 |
| Bradford Frisby | Deputy General Counsel | FT | $187,326 | $113,653 | $300,979 |
| JONATHAN DE'ATH | Director of Environmental | FT | $148,042 | $84,100 | $232,142 |
| Hunter Prillman | Health & Safety Director | PT | $137,149 | $74,164 | $211,313 |
| Deborah Maffett | Assistant Secretary | FT | $115,517 | $68,110 | $183,627 |
| Name | Title |
|---|---|
| Jack Fahler | President |
| Brian Tideman | Director |
| Daniel Dixon | Director |
| Kyle Apple | Director |
| Leann Caviness | Director |
| Phillip Niemann | Director |
| Tim Byrne | Director |
| Wade Weaver | Director |
| Paul Hogan | VP/sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,675,731 |
| Other Expenses | $905,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $732,165 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $659,722 |
| Fees for Services Legal | - | - | - | $159,530 |
| Pension Plan Contributions | - | - | - | $106,539 |
| Other Employee Benefits | - | - | - | $103,761 |
| Occupancy | - | - | - | $101,335 |
| Payroll Taxes | - | - | - | $73,544 |
| Information Technology | - | - | - | $64,290 |
| All Other Expenses | - | - | - | $35,019 |
| Other Expenses | - | - | - | $23,669 |
| Fees for Services Accounting | - | - | - | $17,481 |
| Travel | - | - | - | $10,683 |
| Insurance | - | - | - | $8,664 |
| Office Expenses | - | - | - | $8,073 |
| Depreciation Depletion | - | - | - | $6,905 |
| Total Functional Expenses | $0 | $0 | $0 | $2,580,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $112,708 |
| Total Nondeductible Lobbying and Political Cost | $112,708 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Non-current | $325,286 |
| Operating Lease Liability - Current | $105,021 |
“The following board members may have had business relationships with one another from time to time in the ordinary course of business during nla's tax year: jack fahler, carmeuse lime; daniel dixon., cheney lime & cement, kyle apple, greer industries; phillip niemann, lhoist na; brian tideman, pete lien & sons, inc.; tim byrne, u.s. Lime & minerals; paul hogan, mississippi lime; wade weaver, martin marietta magnesia specialties, inc.; leann caviness, rhi magnesita”
“The organization's members consist of companies in the united states and canadian lime industry.”
“The organizations members elect the board of directors.”
“The organization's committees do not have authority to act on behalf of the governing body.”
“The form 990 is reviewed by the organization's executive director, and an electronic copy is distributed to the president and vice president for their review.”
“The organization has a compensation committee that, for the executive director, reviews a summary of (1) the executive director's achievements and (2) compensation data obtained from form 990's of comparably sized organizations. This process is followed annually.”
“The organization makes its governing documents and financial statements available upon request.”
“Phillip niemann - lhoist north america, ft. Worth, tx 76109. Daniel dixon - cheney lime & cement, oneonta, al 35121. Kyle apple - greer industries, inc., morgantown, wv 26507. Tim byrne - u.s. Lime & minerals, dallas, tx 75240. Brian tideman - pete lien & sons, inc., rapid city, sd 57709. Paul hogan - mississippi lime, st louis, mo 63127. Wade weaver - martin marietta magnesia sepcialties, inc, woodville, ohio, canada 43469. Jack fahler - carmeuse lime & stone, pittsburgh, pa 15222. Leann caviness - rhi magnesita, york, pa 17408.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 579532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216413 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE USE OF LIME AND THE BUSINESS INTERESTS OF THE INDUSTRY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35019 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032435463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NORTH GLEBE ROAD SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 659722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32706 |
| IRS990/CYOtherExpensesAmt | 0 | 905209 |
| IRS990/CYOtherRevenueAmt | 0 | 314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2588326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1675731 |
| IRS990/CYTotalExpensesAmt | 0 | 2580940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2621346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6905 |
| IRS990/Desc | 0 | CONDUCTED PROGRAMS, RESEARCH PROJECTS, MEETINGS, AND SEMINARS TO PROMOTE THE LIME INDUSTRY. WORKED TO ENSURE THAT LEGISLATION AND STANDARDS APPLICABLE TO THE LIME INDUSTRY ARE REASONABLE AND PRACTICABLE.PROVIDED EDUCATION, TRAINING, AND INFORMATION EXCHANGE TO MEMBERS ON THE USES OF LIME, LIME MANUFACTURING METHODS, REGULATORY COMPLIANCE, AND WORKER HEALTH AND SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 159530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 76005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 49135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN TIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK FAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANN CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH MAFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUNTER PRILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN DE'ATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADFORD FRISBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 472420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 194719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 194707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 251844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEALTH & SAFETY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ENVIRONMENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2621356 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6976 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 600000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 629213 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105769 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE USE OF LIME AND THE BUSINESS INTERESTS OF THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1392972 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1352566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1392972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 485664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 388996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103761 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTIONS AND MEETING |
| IRS990/OtherExpensesGrp/Desc | 1 | COALITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROXY TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 530507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 430307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106539 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70101 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH MAFFETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2405486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2405486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 2275289 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1091792 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 112708 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 325286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY - CURRENT |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 316112 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAPITAL BANK CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TD BANK CD |
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| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 388996 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 629213 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 430307 |
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| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 115517 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 64518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 46665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 57570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 31905 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 17137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 16594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 13147 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM HERZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRADFORD FRISBY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JONATHAN DE'ATH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | HUNTER PRILLMAN |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DEPUTY GENERAL COUNSEL |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | HEALTH & SAFETY DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 211313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 183627 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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