Civic Intelligence

American Logistics Association

990 • Fiscal year 2013 • EIN 53-0130030

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.ALA-NATIONAL.ORG

View Organization Page

1101 Vermont Avenue NW No 100220005
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,991,684

Up $120,724 (+4.2%) from 2012

Net Assets

Up

$1,839,897

Up $176,013 (+11%) from 2012

Liabilities

Down

$1,151,787

Down $55,289 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,773,333

Down $26,116 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,779,288Liabilities 2011: $1,223,391Net Assets 2011: $1,555,8972011Assets 2012: $2,870,960Liabilities 2012: $1,207,076Net Assets 2012: $1,663,8842012Assets 2013: $2,991,684Liabilities 2013: $1,151,787Net Assets 2013: $1,839,8972013Assets 2014: $3,432,377Liabilities 2014: $1,191,208Net Assets 2014: $2,241,1692014Assets 2015: $3,458,544Liabilities 2015: $1,224,656Net Assets 2015: $2,233,8882015Assets 2016: $3,299,715Liabilities 2016: $1,258,388Net Assets 2016: $2,041,3272016Assets 2017: $3,549,157Liabilities 2017: $1,515,606Net Assets 2017: $2,033,5512017Assets 2018: $3,098,241Liabilities 2018: $1,321,413Net Assets 2018: $1,776,8282018Assets 2019: $2,844,101Liabilities 2019: $1,306,989Net Assets 2019: $1,537,1122019Assets 2020: $2,265,768Liabilities 2020: $1,479,034Net Assets 2020: $786,7342020Assets 2021: $1,932,173Liabilities 2021: $926,663Net Assets 2021: $1,005,5102021Assets 2022: $1,578,590Liabilities 2022: $927,686Net Assets 2022: $650,9042022Assets 2023: $1,623,508Liabilities 2023: $989,036Net Assets 2023: $634,4722023Assets 2024: $1,533,258Liabilities 2024: $1,116,036Net Assets 2024: $417,2222024

Highlighted filing

2013

Assets$2,991,684
Liabilities$1,151,787
Net Assets$1,839,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,657,4012011Expenses 2012: $2,799,4492012Expenses 2013: $2,773,3332013Revenue 2014: $2,814,336Expenses 2014: $2,596,828Net Income 2014: $217,5082014Revenue 2015: $2,747,311Expenses 2015: $2,748,193Net Income 2015: -$8822015Revenue 2016: $2,595,158Expenses 2016: $2,722,773Net Income 2016: -$127,6152016Revenue 2017: $2,439,241Expenses 2017: $2,594,919Net Income 2017: -$155,6782017Revenue 2018: $2,292,005Expenses 2018: $2,505,251Net Income 2018: -$213,2462018Revenue 2019: $2,216,900Expenses 2019: $2,326,154Net Income 2019: -$109,2542019Revenue 2020: $1,454,531Expenses 2020: $2,157,875Net Income 2020: -$703,3442020Revenue 2021: $1,363,259Expenses 2021: $1,426,226Net Income 2021: -$62,9672021Revenue 2022: $1,527,145Expenses 2022: $1,464,383Net Income 2022: $62,7622022Revenue 2023: $1,623,201Expenses 2023: $1,686,328Net Income 2023: -$63,1272023Revenue 2024: $1,619,847Expenses 2024: $2,000,014Net Income 2024: -$380,1672024

Highlighted filing

2013

Revenue-
Expenses$2,773,333
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,406,544
Mission and Program Overview

Mission

Promoting, protecting, and enhancing the military resale and quality of life benefits on behalf of our members and the military community.

Major Activities

Activity 2
Worldwide directory - an annual directory which educates and informs both sides of the military resale marketplace. The worldwide directory has a distribution of approximately 1,500 copies.
Activity 3
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. The commissary conference that was held during fiscal year ended 2013 had a total of 291 attendees.
Filing and Contact Details

Filer

EIN
53-0130030
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IRS990/Activity3/Description0COMMISSARY 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. THE COMMISSARY CONFERENCE THAT WAS HELD DURING FISCAL YEAR ENDED 2013 HAD A TOTAL OF 291 ATTENDEES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleD/TotalOfAmounts0158742
IRS990ScheduleD/TotalOfBookValueLandBuildings090786
IRS990ScheduleD/TotalRevenuePerForm99002768281
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02795835
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02790783
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029551
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010215
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010062
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022502
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,991,684
Liabilities
$1,151,787
Net assets
$1,839,897
Revenue
-
Expenses
$2,773,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.12$0.42$1.62$2.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.99$0.63$1.62$1.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.93$0.65$1.53$1.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.93$1.01$1.36$1.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.48$0.79$1.45$2.16$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.31$1.54$2.22$2.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.32$1.78$2.29$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.52$2.03$2.44$2.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.26$2.04$2.60$2.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.22$2.23$2.75$2.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.19$2.24$2.81$2.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.15$1.84$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.21$1.66$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.22$1.56$2.66