Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$1,739,135
Up $181,161 (+12%) from 2021
Net Assets
Up$1,385,087
Up $52,331 (+3.9%) from 2021
Liabilities
Up$354,048
Up $128,830 (+57%) from 2021
Revenue And Expenses
Revenue
Up$1,835,393
Up $132,976 (+7.8%) from 2021
Expenses
Up$1,783,062
Up $175,421 (+11%) from 2021
Net Income
Down$52,331
Down $42,445 (-45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,835,609
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 | $867,950 | $1,582,806 | ▲ $714,856 |
| Investments Other Securities | $513,455 | $0 | ▼ $513,455 |
| Prepaid Expenses and Deferred Charges | $117,327 | $101,316 | ▼ $16,011 |
| Accounts Receivable | $32,312 | $31,025 | ▼ $1,287 |
| Land, Buildings, and Equipment, Net | $16,716 | $13,990 | ▼ $2,726 |
| Inventories for Sale or Use | $7,199 | $6,983 | ▼ $216 |
| Total Assets | $1,557,974 | $1,739,135 | ▲ $181,161 |
| Other Assets Total | $3,015 | $3,015 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,595 | $305,786 | ▲ $126,191 |
| Other Liabilities | $45,623 | $48,262 | ▲ $2,639 |
| Total Liabilities | $225,218 | $354,048 | ▲ $128,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,332,756 | $1,385,087 | ▲ $52,331 |
| Total Net Assets Fund Balance | $1,332,756 | $1,385,087 | ▲ $52,331 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,974 | $1,739,135 | ▲ $181,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,990 | $83,983 | $97,973 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Herz | Executive Director | FT | $290,623 | $136,816 | $427,439 |
| Bradford Frisby | Deputy General Counsel | FT | $162,843 | $61,751 | $224,594 |
| JONATHAN DE'ATH | Director of Environmental | FT | $133,952 | $53,152 | $187,104 |
| Hunter Prillman | Health & Safety Director | PT | $127,090 | $29,143 | $156,233 |
| Deborah Maffett | Assistant Secretary | FT | $104,772 | $45,818 | $150,590 |
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
- $1,828,825
- Investment Income
- $5,177
- Other Revenue
- $1,391
- Change in Net Assets
- $52,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,194,794 |
| Other Expenses | $588,268 |
| 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 | - | - | - | $493,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $485,724 |
| Fees for Services Legal | - | - | - | $120,516 |
| Occupancy | - | - | - | $101,922 |
| Other Employee Benefits | - | - | - | $79,904 |
| Pension Plan Contributions | - | - | - | $78,808 |
| Payroll Taxes | - | - | - | $57,158 |
| Information Technology | - | - | - | $30,390 |
| Fees for Services Accounting | - | - | - | $16,215 |
| Other Expenses | - | - | - | $14,129 |
| All Other Expenses | - | - | - | $9,291 |
| Insurance | - | - | - | $7,320 |
| Office Expenses | - | - | - | $6,579 |
| Depreciation Depletion | - | - | - | $5,504 |
| Travel | - | - | - | $4,127 |
| Total Functional Expenses | $0 | $0 | $0 | $1,783,062 |
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 | $48,262 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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 800, ARLINGTON, VA 22203-3728
Signing Officer
- Name
- Deborah Maffett
- Title
- Assistant Secretary
- Phone
- 7032435463
- Signed
- 2022-11-10
- 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 486 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 | 305786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31025 |
| 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 | 9291 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032435463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NORTH GLEBE ROAD SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 216 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5177 |
| IRS990/CYOtherExpensesAmt | 0 | 588268 |
| IRS990/CYOtherRevenueAmt | 0 | 1391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1828825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1194794 |
| IRS990/CYTotalExpensesAmt | 0 | 1783062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1835393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5504 |
| IRS990/Desc | 0 | CONDUCTED PROGRAMS, RESEARCH PROJECTS, MEETINGS, AND SEMINARS TO PROMOTE THE LIME INDUSTRY. WORKED TO ENSURE THAT LEGISLATION AND STANDARDS APPLICABLE TO THE LIME INDUSTRY ARE REASONABLE AND PRACTICABLE.PROVIDED EDUCATION, TRAINING, AND INFORMATION EXCHANGE TO MEMBERS ON THE USES OF LIME, LIME MANUFACTURING METHODS, REGULATORY COMPLIANCE, AND WORKER HEALTH AND SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN CHENEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED BANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANE GODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK FAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH MAFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HUNTER PRILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN DE'ATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRADFORD FRISBY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1835609 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| 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 | 30390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7320 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 513455 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97973 |
| 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 | 1332756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1385087 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1391 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1332756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1385087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| 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 | 79904 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTIONS AND MEETING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | COALITIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101316 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH MAFFETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 123880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1704945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1704945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15719 |
| IRS990/PYOtherExpensesAmt | 0 | 316775 |
| IRS990/PYOtherRevenueAmt | 0 | 456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1686242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1290866 |
| IRS990/PYTotalExpensesAmt | 0 | 1607641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1702417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52331 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 867950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1582806 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48262 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 290623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 162843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 133952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 127090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 104772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 71582 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 24065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 19699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 15651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 12903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 28645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 17721 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 14149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 13492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 10827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 36589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 19304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 22088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 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/PersonNm | 4 | DEBORAH MAFFETT |
| 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/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 427439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 224594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 187104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 156233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 150590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,739,135
- Liabilities
- $354,048
- Net assets
- $1,385,087
- Revenue
- $1,835,393
- Expenses
- $1,783,062
- Net income
- $52,331