Civic Intelligence

American Logistics Association

990 • Fiscal year 2016 • EIN 53-0130030

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

1101 Vermont Ave NW No 1002Washington, DC 20005

(202) 466-2520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$279,873

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-5.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,299,715

Down $158,829 (-4.6%) from 2015

Net Assets

Down

$2,041,327

Down $192,561 (-8.6%) from 2015

Liabilities

Up

$1,258,388

Up $33,732 (+2.8%) from 2015

Revenue

Down

$2,595,158

Down $152,153 (-5.5%) from 2015

Expenses

Down

$2,722,773

Down $25,420 (-0.9%) from 2015

Net Income

Down

-$127,615

Down $126,733 (-14369%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,299,715
Liabilities$1,258,388
Net Assets$2,041,327

Operations Trend

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

2016

Revenue$2,595,158
Expenses$2,722,773
Net Income-$127,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,578,511
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.

Protecting military resale and quality of life benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,708,185$2,782,909▲ $74,724
Cash and Non-Interest-Bearing Accounts$411,391$187,951▼ $223,440
Accounts Receivable$168,112$182,445▲ $14,333
Land, Buildings, and Equipment, Net$113,048$84,004▼ $29,044
Prepaid Expenses and Deferred Charges$48,707$54,679▲ $5,972
Savings and Temporary Cash Investments$9,101$7,727▼ $1,374
Total Assets$3,458,544$3,299,715▼ $158,829
Liabilities
Deferred Revenue$984,068$1,054,399▲ $70,331
Other Liabilities$172,052$166,838▼ $5,214
Accounts Payable and Accrued Expenses$68,536$37,151▼ $31,385
Total Liabilities$1,224,656$1,258,388▲ $33,732
Net Assets / Fund Balance
Unrestricted Net Assets$2,088,990$1,897,549▼ $191,441
Temporarily Rstr Net Assets$144,898$143,778▼ $1,120
Total Net Assets Fund Balance$2,233,888$2,041,327▼ $192,561
Total Liabilities and Net Assets / Fund Balance$3,458,544$3,299,715▼ $158,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,899$233,406$294,305
Leasehold Improvements$23,105-$23,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick NixonPresidentFT$176,619$103,254$279,873
Maurice BranchCOO & CFOFT$145,777$80,896$226,673
Russell MoffettVP Commissary AffairsFT$123,536$30,319$153,855
Robert EllisVP Exchange/mwrFT$143,437-$143,437

Board Members and Trustees

NameTitle
Joe CompagnaChair Emeritus
Rick PageChairman
Kurt HallVice Chair
Dennis ChambersDirector
Don PaddockDirector
Ed BrunotDirector
Edward EngDirector
Jim MartinDirector
Joanna BoecklDirector
Joe MugnaiDirector
John GordonDirector
John HirdDirector
Jon BarberDirector
Leah GardnerDirector
Marcia DoyleDirector
Mike SkinnerDirector
Scott MarquezDirector
Marc KnowlesSecretary
Keith EubankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,261,621
Investment Income
$182,455
Other Revenue
$151,082
Change in Net Assets
$-127,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,311
Revenue Not Reported on Financial Statements
$-8,153
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,153
Total Revenue per Audited Statements
$2,603,311
Total Revenue per Form 990
$2,595,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,340
Other Expenses$1,308,713
Grants and Similar Amounts Paid$720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$741,475
Current Officers, Directors, Trustees, and Key Employees---$506,546
Conferences and Meetings---$471,519
Fees for Services Other---$251,167
Occupancy---$178,504
Advertising---$105,765
Travel---$78,416
Other Employee Benefits---$69,610
Payroll Taxes---$66,947
Office Expenses---$42,880
Depreciation Depletion---$32,018
Pension Plan Contributions---$28,762
Insurance---$24,497
Fees for Services Accounting---$22,209
Fees for Service Investment Mgmnt Fees---$19,882
Other Expenses---$10,475
All Other Expenses---$8,911
Interest---$4,797
Fees for Services Legal---$3,889
Grants to Domestic Orgs---$720
Total Functional Expenses$0$0$0$2,722,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,730,926
Expenses per Audited Statements$2,722,773
Total Expenses per Form 990$2,722,773
Expenses Not Reported on Form 990$8,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,140
Fundraising Direct Expenses$8,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$24,140$24,140$8,153$15,987
Total Events$24,140$24,140$8,153$15,987
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Obligation$156,691
Capital Lease$10,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

There shall be an executive committee consisting of six members: the five officers, and the chief staff executivs who serve as an ex-officio member without vote. The executive committee may act for the board of the directors pursuant to delegation of authority to such committee by the board of directors.

Form 990, Part VI, Section A, Line 6

Within the association, there shall be the following membership classifications: industry and individual members, and honorary members. Industry membership shall be open to those entities, natural or legal, actively engaged in providing support through the delivery of products and services to agencies of the united states government. Each entity admitted to the association shall be entitled to nominate up to four persons as members. Entities may add additional members at fees determined by the board. However, only one representative of each entity is entitled to vote on issues requiring membership affirmation. Membership shall reside with the entity and not the individuals appointed by the entity or its representative. The board of directors may from time to time by resolution elect a person or persons to honorary or life membership in the association. Such membership will entitle holder thereof to the rights and priviledges included in the resolution, but such memberships will not entitle recipient to voting priviledges.

Form 990, Part VI, Section A, Line 7A

Each year the membership shall elect the chair-elect, the secretary, the treasurer, and two regular member directors. In addition, the chapters will elect one chapter director.

Form 990, Part VI, Section A, Line 7B

The board of directors may propose amendments to the bylaws on its own initiative or upon petition of any 10% voting members addressed to the board. The board will send the approved bylaw change to the membership, and the membership shall have 30 days to review it and offer suggestions or changes. If 10% of eligible members sign a petition against the bylaw, the board will send the change out to the members for a vote, resulting in the new bylaw being affirmed or rejected.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management and the organization's president prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all board members, officers, and key employees shall be provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgement and disclosure form. All completed forms shall be provided to and reviewed by the ala executive committee, as well as all other conflict information provided by board members. All actual and potential conflicts of interest shall be disclosed by board members to the ala executive committee through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the ala executive committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The ala executive committee shall inform the board of such determination and action. The board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.

Form 990, Part VI, Section B, Line 15A

Compensation for the president is reviewed by and determined by the board of directors utilizing comparability data and contemporaneous substantiation. The most recent year that this process was completed is 2015. Compensation of other officers and key employees of the organization is determined upon evaluation by the president. The most recent year that this process was completed was 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, governing documents and conflict of interest policy available to the public upon request via mail.

Filing and Contact Details

Filer

Filer Name
American Logistics Association
EIN
53-0130030
Phone
2024662520
Address
1101 VERMONT AVE NW NO 1002, WASHINGTON, DC 20005

Signing Officer

Name
Maurice Branch
Title
COO & CFO
Phone
2024662520
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick B Nixon
Formed
1924
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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 is not aware of any activities that would jeopardize its tax-exempt status. The association files as a tax-exempt organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -8,153.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 8,153.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19238954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP COMMISSARY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP EXCHANGE/MWR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08153
IRS990/FundraisingGrossIncomeAmt024140
IRS990/GainOrLossGrp/SecuritiesAmt062990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01038190
IRS990/GrossReceiptsAmt03578511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt024497
IRS990/InterestGrp/TotalAmt04797
IRS990/InvestmentIncomeGrp/ExclusionAmt0119465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02708185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02782909
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084004
IRS990/LandBldgEquipCostOrOtherBssAmt0317410
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0975200
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, PROTECT, AND ENHANCE THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02233888
IRS990/NetAssetsOrFundBalancesEOYAmt02041327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015987
IRS990/NetUnrelatedBusTxblIncmAmt0-1250
IRS990/NetUnrlzdGainsLossesInvstAmt0-64946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0178504
IRS990/OfficeExpensesGrp/TotalAmt042880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069610
IRS990/OtherExpensesGrp/Desc0POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS FO
IRS990/OtherExpensesGrp/Desc3CONSUMER AWARENESS
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt112109
IRS990/OtherExpensesGrp/TotalAmt211675
IRS990/OtherExpensesGrp/TotalAmt310475
IRS990/OtherLiabilitiesGrp/BOYAmt0172052
IRS990/OtherLiabilitiesGrp/EOYAmt0166838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COALITION FUND
IRS990/OtherRevenueMiscGrp/Desc1WORLDWIDE DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24418
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055738
IRS990/OtherRevenueTotalAmt0133656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066947
IRS990/PensionPlanContributionsGrp/TotalAmt028762
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054679
IRS990/PrincipalOfficerNm0PATRICK B NIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2DECA
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMER AWARENESS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49355
IRS990/ProgSrvcAccomActy2Grp/Desc0WORLDWIDE 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.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMISSARY CONFERENCE - GATHERING OF OUR MEMBERS WHOSE PRODUCTS ARE SOLD IN U.S. MILITARY COMMISSARIES OVER THE WORLD, AND THE GOVERNMENT BUYERS, STORE DIRECTORS AND KEY DECISION MAKERS WHO ARE INVOLVED IN THE PURCHASE OF THEIR PRODUCTS. THE ROUNDTABLE IS AN OPPORTUNITY FOR OUR MEMBERS AND GOVERNMENT/MILITARY TRADING PARTNERS ARE ABLE TO NETWORK AND DISCUSS COMMONALITIES AND BEST PRACTICES. THE COMMISSARY CONFERENCE THAT WAS HELD DURING FISCAL YEAR ENDED 2016 HAD A TOTAL OF 248 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0198
IRS990/PYInvestmentIncomeAmt0124374
IRS990/PYOtherExpensesAmt01340564
IRS990/PYOtherRevenueAmt0188085
IRS990/PYProgramServiceRevenueAmt02434852
IRS990/PYRevenuesLessExpensesAmt0-882
IRS990/PYSalariesCompEmpBnftPaidAmt01407431
IRS990/PYTotalExpensesAmt02748193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02747311
IRS990/ReconcilationRevenueExpnssAmt0-127615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01439
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294305
IRS990ScheduleD/ExpensesNotReportedAmt08153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02722773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023105
IRS990ScheduleD/OtherExpensesIncludedAmt08153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156691

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits