Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$1,557,974
Up $106,869 (+7.4%) from 2020
Net Assets
Up$1,332,756
Up $94,776 (+7.7%) from 2020
Liabilities
Up$225,218
Up $12,093 (+5.7%) from 2020
Revenue And Expenses
Revenue
Up$1,702,417
Up $67,612 (+4.1%) from 2020
Expenses
Down$1,607,641
Down $51,417 (-3.1%) from 2020
Net Income
Up$94,776
Up $119,029 (+491%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,702,471
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 | |||
| Savings and Temporary Cash Investments | $473,258 | $867,950 | ▲ $394,692 |
| Investments Other Securities | $750,000 | $513,455 | ▼ $236,545 |
| Prepaid Expenses and Deferred Charges | $57,626 | $117,327 | ▲ $59,701 |
| Accounts Receivable | $135,765 | $32,312 | ▼ $103,453 |
| Land, Buildings, and Equipment, Net | $24,201 | $16,716 | ▼ $7,485 |
| Inventories for Sale or Use | $7,240 | $7,199 | ▼ $41 |
| Total Assets | $1,451,105 | $1,557,974 | ▲ $106,869 |
| Other Assets Total | $3,015 | $3,015 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,097 | $179,595 | ▲ $6,498 |
| Other Liabilities | $40,028 | $45,623 | ▲ $5,595 |
| Total Liabilities | $213,125 | $225,218 | ▲ $12,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,980 | $1,332,756 | ▲ $94,776 |
| Total Net Assets Fund Balance | $1,237,980 | $1,332,756 | ▲ $94,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,451,105 | $1,557,974 | ▲ $106,869 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,716 | $78,479 | $95,195 |
| Other Securities | $513,455 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Herz | Executive Director | FT | $282,836 | $167,753 | $450,589 |
| Bradford Frisby | Deputy General Counsel | FT | $155,188 | $76,332 | $231,520 |
| JONATHAN DE'ATH | Director of Environmental | FT | $129,413 | $66,193 | $195,606 |
| Hunter Prillman | Health & Safety Director | PT | $123,389 | $45,794 | $169,183 |
| Deborah Maffett | Assistant Secretary | FT | $117,608 | $31,635 | $149,243 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Byrne | President |
| Ron Thompson | Vice President/sec/treas |
| Alan Cheney Jr | Director |
| Bill Ayers | Director |
| Ed Banfield | Director |
| Greg Bush | Director |
| Jack Fahler | Director |
| Joel Brannan | Director |
| John Resh | Director |
| Kyle Apple | Director |
| Stephane Godin | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,686,242
- Investment Income
- $15,719
- Other Revenue
- $456
- Change in Net Assets
- $94,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,290,866 |
| Other Expenses | $316,775 |
| 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 | - | - | - | $528,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $511,797 |
| Other Employee Benefits | - | - | - | $102,696 |
| Occupancy | - | - | - | $92,557 |
| Pension Plan Contributions | - | - | - | $90,047 |
| Fees for Services Legal | - | - | - | $85,091 |
| Payroll Taxes | - | - | - | $57,863 |
| Information Technology | - | - | - | $27,534 |
| Fees for Services Accounting | - | - | - | $12,965 |
| Insurance | - | - | - | $8,731 |
| Other Expenses | - | - | - | $8,186 |
| Depreciation Depletion | - | - | - | $7,485 |
| Office Expenses | - | - | - | $6,015 |
| All Other Expenses | - | - | - | $3,711 |
| Travel | - | - | - | $145 |
| Total Functional Expenses | $0 | $0 | $0 | $1,607,641 |
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 | $45,623 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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: jack fahler, carmeuse lime; alan cheney, jr., cheney lime & cement, kyle apple, greer industries; greg bush, linwood mining & minerals; ron thompson, lhoist na; joel brannan, pete lien & sons, inc.; tim byrne, u.s. Lime & minerals; stephane godin, graymont; bill ayers, mississippi lime; ed banfield, valley minerals, llc.; john resh, rhi magnesita”
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
“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. 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. Jack fahler - carmeuse lime & stone, pittsburgh, pa 15222. John resh - rhi magnesita, york, pa 17408.”
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
- Deborah Maffett
- Title
- Assistant Secretary
- Phone
- 7032435463
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Maffett
- Formed
- 1902
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 11
- 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 477 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/AccountsReceivableGrp/EOYAmt | 0 | 32312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE USE OF LIME AND THE BUSINESS INTERESTS OF THE INDUSTRY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3711 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032435463 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 1702417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7485 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85091 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BUSH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH MAFFETT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEALTH & SAFETY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ENVIRONMENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 410 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8731 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 513455 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95195 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1332756 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 356 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1332756 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6015 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102696 |
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| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8186 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45623 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117327 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8400 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 867950 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 513455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45623 |
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| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 129413 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 39158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 32604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 31862 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 19018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DEPUTY GENERAL COUNSEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR OF ENVIRONMENTAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | HEALTH & SAFETY DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 450589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 231520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 195606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 169183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 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: JACK FAHLER, CARMEUSE LIME; ALAN CHENEY, JR., CHENEY LIME & CEMENT, KYLE APPLE, GREER INDUSTRIES; GREG BUSH, LINWOOD MINING & MINERALS; RON THOMPSON, LHOIST NA; JOEL BRANNAN, PETE LIEN & SONS, INC.; TIM BYRNE, U.S. LIME & MINERALS; STEPHANE GODIN, GRAYMONT; BILL AYERS, MISSISSIPPI LIME; ED BANFIELD, VALLEY MINERALS, LLC.; JOHN RESH, RHI MAGNESITA |
| 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 | 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. 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. JACK FAHLER - CARMEUSE LIME & STONE, PITTSBURGH, PA 15222. JOHN RESH - RHI MAGNESITA, YORK, PA 17408. |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,557,974
- Liabilities
- $225,218
- Net assets
- $1,332,756
- Revenue
- $1,702,417
- Expenses
- $1,607,641
- Net income
- $94,776