Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$1,289,986
Up $443,358 (+52%) from 2017
Net Assets
Up$1,256,713
Up $420,567 (+50%) from 2017
Liabilities
Up$33,273
Up $22,791 (+217%) from 2017
Revenue And Expenses
Revenue
Up$2,072,666
Up $667,627 (+48%) from 2017
Expenses
Up$1,652,099
Up $135,550 (+8.9%) from 2017
Net Income
Up$420,567
Up $532,077 (+477%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,072,757
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 | $680,213 | $722,877 | ▲ $42,664 |
| Savings and Temporary Cash Investments | $64,220 | $495,322 | ▲ $431,102 |
| Land, Buildings, and Equipment, Net | $8,300 | $36,332 | ▲ $28,032 |
| Prepaid Expenses and Deferred Charges | $18,646 | $23,278 | ▲ $4,632 |
| Inventories for Sale or Use | $5,429 | $5,338 | ▼ $91 |
| Accounts Receivable | $65,721 | $2,740 | ▼ $62,981 |
| Total Assets | $846,628 | $1,289,986 | ▲ $443,358 |
| Other Assets Total | $4,099 | $4,099 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $20,308 | ▲ $20,308 |
| Accounts Payable and Accrued Expenses | $10,482 | $12,965 | ▲ $2,483 |
| Total Liabilities | $10,482 | $33,273 | ▲ $22,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $836,146 | $1,256,713 | ▲ $420,567 |
| Total Net Assets Fund Balance | $836,146 | $1,256,713 | ▲ $420,567 |
| Total Liabilities and Net Assets / Fund Balance | $846,628 | $1,289,986 | ▲ $443,358 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,332 | $46,281 | $82,613 |
| Other Securities | $372,877 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Herz | Executive Director | FT | $258,223 | $107,027 | $365,250 |
| JONATHAN DE'ATH | Director of Environmental | FT | $121,867 | $24,120 | $145,987 |
| Bradford Frisby | Deputy General Counsel | FT | $118,833 | $26,304 | $145,137 |
| Hunter Prillman | Health & Safety Director | PT | $129,416 | $13,084 | $142,500 |
| Deborah Maffett | Assistant Secretary | FT | $14,035 | - | $14,035 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Ayers | President |
| Alan Cheney Jr | Director |
| Christopher Main | Director |
| Greg Bush | Director |
| Joel Brannan | Director |
| John Harman | Director |
| Justin Bucks | Director |
| Kevin Whyte | Director |
| Kyle Apple | Director |
| Lila Weirich | Director |
| Mark Oskam | Director |
| Ron Thompson | Director |
| Tim Byrne | Director |
| Stephane Godin | VP/sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,054,220
- Investment Income
- $17,539
- Other Revenue
- $907
- Change in Net Assets
- $420,567
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $972,042 |
| Other Expenses | $680,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $409,362 |
| Other Salaries and Wages | - | - | - | $399,840 |
| Conferences and Meetings | - | - | - | $193,499 |
| Other Employee Benefits | - | - | - | $66,725 |
| Occupancy | - | - | - | $64,932 |
| Payroll Taxes | - | - | - | $48,317 |
| Pension Plan Contributions | - | - | - | $47,798 |
| Information Technology | - | - | - | $26,000 |
| Other Expenses | - | - | - | $20,245 |
| All Other Expenses | - | - | - | $14,061 |
| Office Expenses | - | - | - | $11,056 |
| Fees for Services Accounting | - | - | - | $10,645 |
| Depreciation Depletion | - | - | - | $9,127 |
| Insurance | - | - | - | $8,736 |
| Travel | - | - | - | $4,219 |
| Fees for Services Legal | - | - | - | $1,501 |
| Total Functional Expenses | $0 | $0 | $0 | $1,652,099 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $20,308 |
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: lila weirich, austin white lime; kevin whyte, carmeuse lime; alan cheney, jr., cheney lime & cement, kyle apple, greer industries; 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; christopher main, 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 president and vice president 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, raleigh, nc 27607. Christopher main - 481 spring water rd., poland spring, me 04274. Ron thompson - lhoist north america, ft. Worth, tx 76107. Alan cheney, jr. - cheney lime & cement, allgood, al 35013. Kyle apple - po box 1900, 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. Lila weirich - po box 9556, 4900 howard lane (78728), austin, tx 78766.”
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
- 2018-10-23
- 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 463 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 | 12965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2740 |
| 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 | 14061 |
| 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 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 409362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 91 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17539 |
| IRS990/CYOtherExpensesAmt | 0 | 680057 |
| IRS990/CYOtherRevenueAmt | 0 | 907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2054220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 420567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 972042 |
| IRS990/CYTotalExpensesAmt | 0 | 1652099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2072666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9127 |
| 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 | 10645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1501 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN CHENEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN BUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK OSKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANE GODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LILA WEIRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH MAFFETT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEALTH & SAFETY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ENVIRONMENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY GENERAL COUNSEL |
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| IRS990/MissionDesc | 0 | TO PROMOTE THE USE OF LIME AND THE BUSINESS INTERESTS OF THE INDUSTRY. |
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| IRS990/OtherExpensesGrp/Desc | 2 | COALITIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & MISCELLANEOUS |
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| IRS990/PrincipalOfficerNm | 0 | WILLIAM C HERZ |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495322 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 372877 |
| 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 | 36332 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 722877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20308 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 55000 |
| 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 | 25527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM HERZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 365250 |
| 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: LILA WEIRICH, AUSTIN WHITE LIME; KEVIN WHYTE, CARMEUSE LIME; ALAN CHENEY, JR., CHENEY LIME & CEMENT, KYLE APPLE, GREER INDUSTRIES; 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; CHRISTOPHER MAIN, 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 PRESIDENT AND VICE PRESIDENT 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, RALEIGH, NC 27607. CHRISTOPHER MAIN - 481 SPRING WATER RD., POLAND SPRING, ME 04274. RON THOMPSON - LHOIST NORTH AMERICA, FT. WORTH, TX 76107. ALAN CHENEY, JR. - CHENEY LIME & CEMENT, ALLGOOD, AL 35013. KYLE APPLE - PO BOX 1900, 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. LILA WEIRICH - PO BOX 9556, 4900 HOWARD LANE (78728), AUSTIN, TX 78766. |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1289986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 846628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1289986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1652099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10482 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,289,986
- Liabilities
- $33,273
- Net assets
- $1,256,713
- Revenue
- $2,072,666
- Expenses
- $1,652,099
- Net income
- $420,567