Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 53-0130030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,779,288
No earlier filing loaded for comparison.
Net Assets
$1,555,897
No earlier filing loaded for comparison.
Liabilities
$1,223,391
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,657,401
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promoting, protecting, and enhancing the military resale and quality of life benefits on behalf of our members and the military community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45353 |
| IRS990/AccountsReceivable/BOY | 0 | 303970 |
| IRS990/AccountsReceivable/EOY | 0 | 189613 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORLDWIDE DIRECTORY - AN ANNUAL DIRECTORY WHICH EDUCATES AND INFORMS BOTH SIDES OF THE MILITARY RESALE MARKETPLACE. |
| IRS990/Activity3/Description | 0 | COMMISSARY CONFERENCE - PROVIDES OPPORTUNITIES FOR MEMBERS AND OTHERS TO MEET IN A CENTRAL LOCATION WHERE CLUB MANAGERS AND BUYERS CAN RECEIVE EDUCATIONAL PROGRAMS, TRAINING AND VIEW PRODUCTS FROM OVER 800 MANUFACTURERS. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE, PROTECT, AND ENHANCE THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1133 15TH STREET NW NO 640 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/AllOtherExpenses/Total | 0 | 82890 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339520 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 511318 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 512383 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1156950 |
| IRS990/DeferredRevenue/EOY | 0 | 1119645 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 53408 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ANNUAL CONVENTION - THE CONVENTION WAS HELD FOR MEMBERS AND REPRESENTED THE SOLE OPPORTUNITY ON A NATIONAL SCALE FOR INDUSTRY, GOVERNMENT AND MILITARY REPRESENTATIVES TO CONVENE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17785 |
| IRS990/FeesForServicesLegal/Total | 0 | 12299 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SISK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER BLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VINCE VENEZIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED BRUNOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY DULIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK PECORARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD KRUG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JD FENESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK B NIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LLEWELLYN M BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RUSSELL MOFFETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 234242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 186412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN /EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VP ADMIN |
| IRS990/Form990PartVIISectionA/Title | 14 | VP EXCHANGES/MWR |
| IRS990/Form990PartVIISectionA/Title | 15 | VP COMMISSARY AFFAIRS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12808 |
| IRS990/GainOrLoss/Securities | 0 | 47167 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 318 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 40 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 318 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 416096 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26280 |
| IRS990/GrossReceipts | 0 | 3548829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 17246 |
| IRS990/Interest/Total | 0 | 1078 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 99947 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52780 |
| IRS990/InvestmentIncomePriorYear | 0 | 31385 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52780 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1326795 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1752973 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 486341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 630240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185979 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143899 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 368929 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE, PROTECT, AND ENHANCE THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK B NIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 847138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1555897 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 47167 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 47167 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13472 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13472 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -41751 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 193848 |
| IRS990/OfficeExpenses/Total | 0 | 40598 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58380 |
| IRS990/OtherExpensePriorYear | 0 | 2019317 |
| IRS990/OtherExpensesCurrentYear | 0 | 1470282 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | ALL SERVICES |
| IRS990/OtherExpenses/Description | 2 | WWD |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Total | 0 | 239410 |
| IRS990/OtherExpenses/Total | 1 | 97430 |
| IRS990/OtherExpenses/Total | 2 | 56233 |
| IRS990/OtherExpenses/Total | 3 | 38393 |
| IRS990/OtherExpenses/Total | 4 | 33152 |
| IRS990/OtherLiabilities/BOY | 0 | 66857 |
| IRS990/OtherLiabilities/EOY | 0 | 58393 |
| IRS990/OtherRevenueCurrentYear | 0 | 286969 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | WORLDWIDE DIRECTORY |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15243 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 142237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 116017 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15243 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 142237 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 116017 |
| IRS990/OtherRevenuePriorYear | 0 | 301827 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543663 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 59865 |
| IRS990/PensionPlanContributions/Total | 0 | 13575 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36632 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2780176 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | DECA |
| IRS990/ProgramServiceRevenue/Description | 2 | CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 3 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3132313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1470636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 494883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 483912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 287450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 43295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1470636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 494883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 483912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 287450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 199068 |
| IRS990/ReconcilationRevenueExpenses | 0 | 509691 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 509691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 260308 |
| IRS990/SalariesEtcCurrentYear | 0 | 1186801 |
| IRS990/SalariesEtcPriorYear | 0 | 1185860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300630 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 316651 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36126 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 432548 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 468674 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 509691 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 708759 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12808 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2657401 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES, ON ITS EXEMPT ACTIVITIES, UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAXES. THE ASSOCIATION ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATION'S 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 2D - SPECIAL EVENT EXPENSE PART XIII, LINE 2D - SPECIAL EVENT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART X, LINE 2 - FIN 48 FOOTNOTE THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES, ON ITS EXEMPT ACTIVITIES, UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAXES. THE ASSOCIATION HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATION'S 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 107773 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 53793 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161566 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 199068 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58393 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 12808 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12808 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3167092 |
| IRS990ScheduleD/TotalAdjustments | 0 | 199068 |
| IRS990ScheduleD/TotalExpenses | 0 | 2657401 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2657401 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58393 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 143899 |
| IRS990ScheduleD/TotalRevenue | 0 | 3167092 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3167092 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2670209 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3179900 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12808 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26280 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26280 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26280 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26280 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CUSTOMER APP GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13472 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12808 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12808 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 154500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 43442 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 9912 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICK B NIXON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LLEWELLYN M BRANCH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 22722 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 12008 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 10800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 22000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 256964 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 198420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.