Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$846,628
Down $108,796 (-11%) from 2016
Net Assets
Down$836,146
Down $111,510 (-12%) from 2016
Liabilities
Up$10,482
Up $2,714 (+35%) from 2016
Revenue And Expenses
Revenue
Down$1,405,039
Down $28,116 (-2.0%) from 2016
Expenses
Up$1,516,549
Up $189,557 (+14%) from 2016
Net Income
Down-$111,510
Down $217,673 (-205%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,406,386
Mission and Program Overview
Mission
To promote the use of lime and the business interests of the industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $170,000 | $680,213 | ▲ $510,213 |
| Accounts Receivable | $2,308 | $65,721 | ▲ $63,413 |
| Savings and Temporary Cash Investments | $758,089 | $64,220 | ▼ $693,869 |
| Prepaid Expenses and Deferred Charges | $8,243 | $18,646 | ▲ $10,403 |
| Land, Buildings, and Equipment, Net | $8,194 | $8,300 | ▲ $106 |
| Inventories for Sale or Use | $4,491 | $5,429 | ▲ $938 |
| Total Assets | $955,424 | $846,628 | ▼ $108,796 |
| Other Assets Total | $4,099 | $4,099 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268 | $10,482 | ▲ $10,214 |
| Deferred Revenue | $7,500 | $0 | ▼ $7,500 |
| Total Liabilities | $7,768 | $10,482 | ▲ $2,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $947,656 | $836,146 | ▼ $111,510 |
| Total Net Assets Fund Balance | $947,656 | $836,146 | ▼ $111,510 |
| Total Liabilities and Net Assets / Fund Balance | $955,424 | $846,628 | ▼ $108,796 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,300 | $37,154 | - |
| Leasehold Improvements | $0 | $5,544 | - |
| Other Securities | $254,948 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Herz | Executive Director | FT | $245,536 | $102,165 | $347,701 |
| Hunter Prillaman | Health & Safety Director | PT | $123,651 | $11,715 | $135,366 |
| JONATHAN DE'ATH | Director of Environmental Affairs | FT | $105,669 | $24,514 | $130,183 |
| Lori Oney | Assistant Secretary | FT | $75,060 | $9,008 | $84,068 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joel Brannan | President |
| Alan Cheney Jr | Director |
| Greg Bush | Director |
| Jeff Jager | Director |
| John Harman | Director |
| Justin Bucks | Director |
| Kevin Whyte | Director |
| Mark Oskam | Director |
| Oscar Robinson | Director |
| Ron Thompson | Director |
| Stephane Godin | Director |
| Steve Phagan | Director |
| Tim Byrne | Director |
| Bill Ayers | VP/sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,388,865
- Investment Income
- $12,986
- Other Revenue
- $3,188
- Change in Net Assets
- $-111,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,521 |
| Other Expenses | $606,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $376,820 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $358,255 |
| Conferences and Meetings | - | - | - | $102,814 |
| Pension Plan Contributions | - | - | - | $76,671 |
| Occupancy | - | - | - | $71,670 |
| Other Employee Benefits | - | - | - | $54,765 |
| Payroll Taxes | - | - | - | $44,010 |
| Fees for Services Legal | - | - | - | $32,257 |
| Information Technology | - | - | - | $24,000 |
| All Other Expenses | - | - | - | $17,172 |
| Other Expenses | - | - | - | $11,106 |
| Fees for Services Accounting | - | - | - | $9,540 |
| Office Expenses | - | - | - | $9,146 |
| Insurance | - | - | - | $8,112 |
| Travel | - | - | - | $3,723 |
| Depreciation Depletion | - | - | - | $3,562 |
| Total Functional Expenses | $0 | $0 | $0 | $1,516,549 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- No
- 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 2
“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: oscar robinson, austin white lime; kevin whyte, carmeuse lime; alan cheney, jr., cheney lime & cement; steve phagan, greer lime; greg bush, linwood mining & minerals; ron thompson, lhoist na; justin bucks, magnesita refractories; john harman, martin marietta; joel brannan, pete lien & sons, inc.; mark oskam, unimin-southern lime; tim byrne, u.s. Lime & minerals; stephane godin, graymont; bill ayers, mississippi lime; jeff jager, oldcastle lawn & garden.”
Form 990, Part VI, Section A, Line 6
“The organization's members consist of companies in the united states and canadian lime industry.”
Form 990, Part VI, Section A, Line 7A
“The organizations members elect the board of directors.”
Form 990, Part VI, Section A, Line 8B
“The organization's committees do not have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's executive director, and an electronic copy is distributed to the board of directors for their review.”
Form 990, Part VI, Section B, Line 15A
“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.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Kevin whyte - carmeuse lime, pittsburgh, pa 15222. John harman - martin marietta, woodville, oh 43469. Oscar robinson - austin white lime co., austin, tx 78766. Ron thompson - lhoist north america, ft. Worth, tx 76107. Alan cheney, jr. - cheney lime & cement, allgood, al 35013. Steve phagan - greer lime, morgantown, wv 26507. Greg bush - linwood mining & minerals, davenport, ia 52807. Justin bucks - magnesita refractories, york, pa 17405. Tim byrne - u.s. Lime & minerals, dallas, tx 75240. Joel brannan - pete lien & sons, inc., rapid city, sd 57709. Mark oskam - unimin corp, new canaan, ct 06840. Bill ayers - mississippi lime, st louis, mo 63127. Stephane godin - graymont, richmond, british columbia, canada v6x 3c6. Jeff jager - oldcastle lawn & garden, lee, ma 01238.”
Filing and Contact Details
Filer
- Filer Name
- National Lime Association
- EIN
- 53-0115690
- Phone
- 7032435463
- Address
- 200 NORTH GLEBE ROAD NO 800, ARLINGTON, VA 22203-3728
Signing Officer
- Name
- William C Herz
- Title
- Executive Director
- Phone
- 7032435463
- Signed
- 2017-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William C Herz
- Formed
- 1902
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Dembo Jones Pc
- Address
- 6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
- Preparer
- Andrew B Mitchell
- Phone
- 3017705100
Raw XML AppendixShowing 400 of 451 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10482 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65721 |
| 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 | 17172 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1347 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 3188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1388865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910521 |
| IRS990/CYTotalExpensesAmt | 0 | 1516549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1405039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3562 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEALTH & SAFETY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ENVIRONMENTAL AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1406386 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4491 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 170000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 680213 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50998 |
| 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 | 947656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836146 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2028 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54765 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COALITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1160 |
| IRS990/OtherRevenueTotalAmt | 0 | 1160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18646 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C HERZ |
| 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 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 110500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1278365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8187 |
| IRS990/PYOtherExpensesAmt | 0 | 410653 |
| IRS990/PYOtherRevenueAmt | 0 | 1018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1423950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916339 |
| IRS990/PYTotalExpensesAmt | 0 | 1326992 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1433155 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111510 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 758089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64220 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37154 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 45454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5544 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 425265 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 254948 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8300 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 680213 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 245536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 52000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM HERZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 347701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: OSCAR ROBINSON, AUSTIN WHITE LIME; KEVIN WHYTE, CARMEUSE LIME; ALAN CHENEY, JR., CHENEY LIME & CEMENT; STEVE PHAGAN, GREER LIME; GREG BUSH, LINWOOD MINING & MINERALS; RON THOMPSON, LHOIST NA; JUSTIN BUCKS, MAGNESITA REFRACTORIES; JOHN HARMAN, MARTIN MARIETTA; JOEL BRANNAN, PETE LIEN & SONS, INC.; MARK OSKAM, UNIMIN-SOUTHERN LIME; TIM BYRNE, U.S. LIME & MINERALS; STEPHANE GODIN, GRAYMONT; BILL AYERS, MISSISSIPPI LIME; JEFF JAGER, OLDCASTLE LAWN & GARDEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS CONSIST OF COMPANIES IN THE UNITED STATES AND CANADIAN LIME INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KEVIN WHYTE - CARMEUSE LIME, PITTSBURGH, PA 15222. JOHN HARMAN - MARTIN MARIETTA, WOODVILLE, OH 43469. OSCAR ROBINSON - AUSTIN WHITE LIME CO., AUSTIN, TX 78766. RON THOMPSON - LHOIST NORTH AMERICA, FT. WORTH, TX 76107. ALAN CHENEY, JR. - CHENEY LIME & CEMENT, ALLGOOD, AL 35013. STEVE PHAGAN - GREER LIME, MORGANTOWN, WV 26507. GREG BUSH - LINWOOD MINING & MINERALS, DAVENPORT, IA 52807. JUSTIN BUCKS - MAGNESITA REFRACTORIES, YORK, PA 17405. TIM BYRNE - U.S. LIME & MINERALS, DALLAS, TX 75240. JOEL BRANNAN - PETE LIEN & SONS, INC., RAPID CITY, SD 57709. MARK OSKAM - UNIMIN CORP, NEW CANAAN, CT 06840. BILL AYERS - MISSISSIPPI LIME, ST LOUIS, MO 63127. STEPHANE GODIN - GRAYMONT, RICHMOND, BRITISH COLUMBIA, CANADA V6X 3C6. JEFF JAGER - OLDCASTLE LAWN & GARDEN, LEE, MA 01238. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 955424 |
| IRS990/TotalAssetsEOYAmt | 0 | 846628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 955424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 846628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1516549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 947656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836146 |
| IRS990/TotalOtherCompensationAmt | 0 | 95402 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1388865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 601916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1405039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 955424 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $846,628
- Liabilities
- $10,482
- Net assets
- $836,146
- Revenue
- $1,405,039
- Expenses
- $1,516,549
- Net income
- -$111,510