Civic Intelligence

National Lime Association

990 • Fiscal year 2019 • EIN 53-0115690

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.LIME.ORG

View Organization Page

200 North Glebe Road No 800Arlington, VA 22203-3728

(703) 243-5463

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$370,655

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,620,217

Up $330,231 (+26%) from 2018

Net Assets

Up

$1,262,233

Up $5,520 (+0.4%) from 2018

Liabilities

Up

$357,984

Up $324,711 (+976%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$1,718,660

Down $354,006 (-17%) from 2018

Expenses

Up

$1,713,140

Up $61,041 (+3.7%) from 2018

Net Income

Down

$5,520

Down $415,047 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $677,914Liabilities 2011: $97,280Net Assets 2011: $580,6342011Assets 2012: $758,201Liabilities 2012: $14,665Net Assets 2012: $743,5362012Assets 2013: $932,589Liabilities 2013: $118,755Net Assets 2013: $813,8342013Assets 2014: $838,215Liabilities 2014: $0Net Assets 2014: $838,2152014Assets 2015: $857,850Liabilities 2015: $16,357Net Assets 2015: $841,4932015Assets 2016: $955,424Liabilities 2016: $7,768Net Assets 2016: $947,6562016Assets 2017: $846,628Liabilities 2017: $10,482Net Assets 2017: $836,1462017Assets 2018: $1,289,986Liabilities 2018: $33,273Net Assets 2018: $1,256,7132018Assets 2019: $1,620,217Liabilities 2019: $357,984Net Assets 2019: $1,262,2332019Assets 2020: $1,451,105Liabilities 2020: $213,125Net Assets 2020: $1,237,9802020Assets 2021: $1,557,974Liabilities 2021: $225,218Net Assets 2021: $1,332,7562021Assets 2022: $1,739,135Liabilities 2022: $354,048Net Assets 2022: $1,385,0872022Assets 2023: $2,179,731Liabilities 2023: $827,165Net Assets 2023: $1,352,5662023Assets 2024: $2,410,311Liabilities 2024: $1,017,339Net Assets 2024: $1,392,9722024

Highlighted filing

2019

Assets$1,620,217
Liabilities$357,984
Net Assets$1,262,233
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,373,166Expenses 2011: $1,312,613Net Income 2011: $60,5532011Revenue 2012: $1,483,090Expenses 2012: $1,320,188Net Income 2012: $162,9022012Revenue 2013: $1,332,083Expenses 2013: $1,261,785Net Income 2013: $70,2982013Revenue 2014: $1,326,569Expenses 2014: $1,302,188Net Income 2014: $24,3812014Revenue 2015: $1,392,736Expenses 2015: $1,389,458Net Income 2015: $3,2782015Revenue 2016: $1,433,155Expenses 2016: $1,326,992Net Income 2016: $106,1632016Revenue 2017: $1,405,039Expenses 2017: $1,516,549Net Income 2017: -$111,5102017Revenue 2018: $2,072,666Expenses 2018: $1,652,099Net Income 2018: $420,5672018Revenue 2019: $1,718,660Expenses 2019: $1,713,140Net Income 2019: $5,5202019Revenue 2020: $1,634,805Expenses 2020: $1,659,058Net Income 2020: -$24,2532020Revenue 2021: $1,702,417Expenses 2021: $1,607,641Net Income 2021: $94,7762021Revenue 2022: $1,835,393Expenses 2022: $1,783,062Net Income 2022: $52,3312022Revenue 2023: $2,275,289Expenses 2023: $2,307,810Net Income 2023: -$32,5212023Revenue 2024: $2,621,346Expenses 2024: $2,580,940Net Income 2024: $40,4062024

Highlighted filing

2019

Revenue$1,718,660
Expenses$1,713,140
Net Income$5,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,718,851
Mission and Program Overview

Mission

To promote the use of lime and the business interests of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$722,877$1,000,000▲ $277,123
Savings and Temporary Cash Investments$495,322$516,619▲ $21,297
Land, Buildings, and Equipment, Net$36,332$33,949▼ $2,383
Prepaid Expenses and Deferred Charges$23,278$31,360▲ $8,082
Accounts Receivable$2,740$28,012▲ $25,272
Inventories for Sale or Use$5,338$7,262▲ $1,924
Total Assets$1,289,986$1,620,217▲ $330,231
Other Assets Total$4,099$3,015▼ $1,084
Liabilities
Accounts Payable and Accrued Expenses$12,965$326,423▲ $313,458
Other Liabilities$20,308$31,561▲ $11,253
Total Liabilities$33,273$357,984▲ $324,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,713$1,262,233▲ $5,520
Total Net Assets Fund Balance$1,256,713$1,262,233▲ $5,520
Total Liabilities and Net Assets / Fund Balance$1,289,986$1,620,217▲ $330,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,949$59,868-
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HerzExecutive DirectorFT$264,690$105,965$370,655
Bradford FrisbyDeputy General CounselFT$130,750$43,771$174,521
JONATHAN DE'ATHDirector of EnvironmentalFT$114,138$41,603$155,741
Hunter PrillmanHealth & Safety DirectorPT$131,270$12,377$143,647
Deborah MaffettAssistant SecretaryFT$86,042$25,302$111,344

Board Members and Trustees

NameTitle
Bill AyersPresident
Stephane GodinVice President/sec/treas
Alan Cheney JrDirector
Christopher MainDirector
Ed BanfieldDirector
Greg BushDirector
Joel BrannanDirector
John HarmanDirector
Justin BucksDirector
Kevin WhyteDirector
Kyle AppleDirector
Lila WeirichDirector
Ron ThompsonDirector
Tim ByrneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,700,768
Investment Income
$15,221
Other Revenue
$2,671
Change in Net Assets
$5,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,342
Other Expenses$627,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$435,375
Other Salaries and Wages---$433,535
Conferences and Meetings---$219,767
Fees for Services Legal---$130,363
Occupancy---$102,752
Pension Plan Contributions---$81,181
Other Employee Benefits---$78,918
Payroll Taxes---$56,333
Information Technology---$23,650
Fees for Services Accounting---$13,790
Depreciation Depletion---$13,587
Office Expenses---$10,501
Other Expenses---$10,154
Travel---$9,231
Insurance---$7,929
All Other Expenses---$882
Total Functional Expenses$0$0$0$1,713,140
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$31,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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.; tim byrne, u.s. Lime & minerals; stephane godin, graymont; bill ayers, mississippi lime; christopher main, oldcastle lawn & garden; ed banfield, valley minerals, llc.”

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 - oldcastle lawn & garden, poland spring, me 04274. Ron thompson - lhoist north america, ft. Worth, tx 76107. Alan cheney, jr. - cheney lime & cement, allgood, al 35013. Kyle apple - greer industries, inc., 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. Ed banfield - valley minerals, llc, bonne terre, mo 63628. Bill ayers - mississippi lime, st louis, mo 63127. Stephane godin - graymont, richmond, british columbia, canada v6x 3c6. Lila weirich - austin white lime co., 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
2019-11-06
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
5
Volunteers
0

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Andrew B Mitchell
Phone
3017705100
Raw XML AppendixShowing 400 of 492 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEALTH & SAFETY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ENVIRONMENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01902
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt0661
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt07929
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033949
IRS990/LandBldgEquipCostOrOtherBssAmt093817
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE USE OF LIME AND THE BUSINESS INTERESTS OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01256713
IRS990/NetAssetsOrFundBalancesEOYAmt01262233
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0102752
IRS990/OfficeExpensesGrp/TotalAmt010501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04099
IRS990/OtherAssetsTotalGrp/EOYAmt03015
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0COALITIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TAXES & MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt044200
IRS990/OtherExpensesGrp/TotalAmt130439
IRS990/OtherExpensesGrp/TotalAmt210553
IRS990/OtherExpensesGrp/TotalAmt310154
IRS990/OtherLiabilitiesGrp/BOYAmt020308
IRS990/OtherLiabilitiesGrp/EOYAmt031561
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02201
IRS990/OtherRevenueTotalAmt02201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt056333
IRS990/PensionPlanContributionsGrp/TotalAmt081181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031360
IRS990/PrincipalOfficerNm0WILLIAM C HERZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017539
IRS990/PYOtherExpensesAmt0680057
IRS990/PYOtherRevenueAmt0907
IRS990/PYProgramServiceRevenueAmt02054220
IRS990/PYRevenuesLessExpensesAmt0420567
IRS990/PYSalariesCompEmpBnftPaidAmt0972042
IRS990/PYTotalExpensesAmt01652099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072666
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033949
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalLiabilityAmt031561
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount052000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HERZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN DE'ATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRADFORD FRISBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ENVIRONMENTAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DEPUTY GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0370655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2174521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.; TIM BYRNE, U.S. LIME & MINERALS; STEPHANE GODIN, GRAYMONT; BILL AYERS, MISSISSIPPI LIME; CHRISTOPHER MAIN, OLDCASTLE LAWN & GARDEN; ED BANFIELD, VALLEY MINERALS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS CONSIST OF COMPANIES IN THE UNITED STATES AND CANADIAN LIME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEVIN WHYTE - CARMEUSE LIME, PITTSBURGH, PA 15222. JOHN HARMAN - MARTIN MARIETTA, RALEIGH, NC 27607. CHRISTOPHER MAIN - OLDCASTLE LAWN & GARDEN, POLAND SPRING, ME 04274. RON THOMPSON - LHOIST NORTH AMERICA, FT. WORTH, TX 76107. ALAN CHENEY, JR. - CHENEY LIME & CEMENT, ALLGOOD, AL 35013. KYLE APPLE - GREER INDUSTRIES, INC., 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. ED BANFIELD - VALLEY MINERALS, LLC, BONNE TERRE, MO 63628. BILL AYERS - MISSISSIPPI LIME, ST LOUIS, MO 63127. STEPHANE GODIN - GRAYMONT, RICHMOND, BRITISH COLUMBIA, CANADA V6X 3C6. LILA WEIRICH - AUSTIN WHITE LIME CO., AUSTIN, TX 78766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,620,217
Liabilities
$357,984
Net assets
$1,262,233
Revenue
$1,718,660
Expenses
$1,713,140
Net income
$5,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.02$1.39$2.62$2.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.83$1.35$2.28$2.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$1.84$1.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$1.70$1.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$1.63$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$1.72$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.07$1.65$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.41$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.43$1.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.39$1.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.33$1.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.12$0.81$1.33$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$1.48$1.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.37$1.31$0.06