Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 53-0130030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$3,549,157
Up $249,442 (+7.6%) from 2016
Net Assets
Down$2,033,551
Down $7,776 (-0.4%) from 2016
Liabilities
Up$1,515,606
Up $257,218 (+20%) from 2016
Revenue
Down$2,439,241
Down $155,917 (-6.0%) from 2016
Expenses
Down$2,594,919
Down $127,854 (-4.7%) from 2016
Net Income
Down-$155,678
Down $28,063 (-22%) from 2016
Promoting, protecting, and enhancing the military resale and quality of life benefits on behalf of our members and the military community.
Promoting, protecting, and enhancing the military resale and quality of life benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,782,909 | $2,984,270 | ▲ $201,361 |
| Cash and Non-Interest-Bearing Accounts | $187,951 | $246,800 | ▲ $58,849 |
| Accounts Receivable | $182,445 | $145,471 | ▼ $36,974 |
| Land, Buildings, and Equipment, Net | $84,004 | $84,621 | ▲ $617 |
| Prepaid Expenses and Deferred Charges | $54,679 | $48,770 | ▼ $5,909 |
| Savings and Temporary Cash Investments | $7,727 | $39,225 | ▲ $31,498 |
| Total Assets | $3,299,715 | $3,549,157 | ▲ $249,442 |
| Liabilities | |||
| Deferred Revenue | $1,054,399 | $1,002,009 | ▼ $52,390 |
| Unsecured Notes Loans Payable | - | $300,000 | - |
| Other Liabilities | $166,838 | $176,678 | ▲ $9,840 |
| Accounts Payable and Accrued Expenses | $37,151 | $36,919 | ▼ $232 |
| Total Liabilities | $1,258,388 | $1,515,606 | ▲ $257,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,897,549 | $1,892,248 | ▼ $5,301 |
| Temporarily Rstr Net Assets | $143,778 | $141,303 | ▼ $2,475 |
| Total Net Assets Fund Balance | $2,041,327 | $2,033,551 | ▼ $7,776 |
| Total Liabilities and Net Assets / Fund Balance | $3,299,715 | $3,549,157 | ▲ $249,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,516 | $248,622 | $310,138 |
| Leasehold Improvements | $23,105 | - | $23,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Nixon | Past President | FT | $213,210 | $72,134 | $285,344 |
| Maurice Branch | Chief Operational Officer/ President | FT | $175,300 | $77,221 | $252,521 |
| Russell Moffett | VP Commissary Affairs | FT | $121,370 | $30,319 | $151,689 |
| Robert Ellis | VP Exchange/mwr | FT | $143,437 | - | $143,437 |
| Name | Title |
|---|---|
| Kurt Hall | Chair |
| Joe Compagna 0716-1016 | Chair Emeritus |
| Rick Page | Chair Emeritus |
| Jeff White | Vice Chair |
| David Sisk | Director |
| Dennis Chambers | Director |
| Don Paddock 0716-1016 | Director |
| Ed Brunot 0716-1016 | Director |
| Jim Martin 0716-1016 | Director |
| Jon Barber | Director |
| Marc Knowles | Director |
| Marcia Doyle | Director |
| Mike Owart | Director |
| Rick Jones | Director |
| Scott Marquez | Director |
| Joanna Boeckl | Secretary |
| Dennis Jones | Treasurer |
| Keith Eubank 0716-1016 | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,324,533 |
| Salaries, Compensation, and Employee Benefits | $1,270,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $681,325 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $414,175 |
| Conferences and Meetings | - | - | - | $365,169 |
| Fees for Services Other | - | - | - | $338,961 |
| Occupancy | - | - | - | $162,241 |
| Advertising | - | - | - | $108,288 |
| Travel | - | - | - | $96,435 |
| Other Employee Benefits | - | - | - | $66,779 |
| Payroll Taxes | - | - | - | $62,386 |
| Office Expenses | - | - | - | $55,658 |
| Pension Plan Contributions | - | - | - | $45,721 |
| Depreciation Depletion | - | - | - | $38,908 |
| Insurance | - | - | - | $25,284 |
| Fees for Services Accounting | - | - | - | $23,547 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $23,019 |
| Interest | - | - | - | $19,479 |
| Fees for Services Legal | - | - | - | $5,712 |
| All Other Expenses | - | - | - | $3,631 |
| Other Expenses | - | - | - | $2,475 |
| Total Functional Expenses | $0 | $0 | $0 | $2,594,919 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,603,701 |
| Expenses per Audited Statements | $2,594,919 |
| Total Expenses per Form 990 | $2,594,919 |
| Expenses Not Reported on Form 990 | $8,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,262 |
| Fundraising Direct Expenses | $8,782 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $24,262 | $24,262 | $8,782 | $15,480 |
| Total Events | $24,262 | $24,262 | $8,782 | $15,480 |
| Liability | Amount |
|---|---|
| Rent Obligation | $154,746 |
| Capital Lease | $21,932 |
“There shall be an executive committee consisting of six members: the five officers, and the chief staff executive who serves 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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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 2017. 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 2017.”
“The organization makes its financial statements, governing documents and conflict of interest policy available to the public upon request via mail.”
“Governmental relations / contracting assistance 181,191. Management consulting 66,469. Web design and development 25,800. Other purchased services 65,501.”
“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.”
“Special event expenses -8,782.”
“Special event expense 8,782.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING, PROTECTING, AND ENHANCING THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAURICE BRANCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024662520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 VERMONT AVENUE NW SUITE 1002 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 365169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129527 |
| IRS990/CYOtherExpensesAmt | 0 | 1324533 |
| IRS990/CYOtherRevenueAmt | 0 | 116500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2193214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1270386 |
| IRS990/CYTotalExpensesAmt | 0 | 2594919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2439241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1054399 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1002009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38908 |
| IRS990/Desc | 0 | ANNUAL CONVENTION -THE CONVENTION IS HELD FOR MEMBERS AND REPRESENTED THE SOLE OPPORTUNITY ON A NATIONAL SCALE FOR INDUSTRY, GOVERNMENT AND MILITARY REPRESENTATIVES TO CONVENE. THE ANNUAL CONFERENCE THAT WAS HELD DURING FISCAL YEAR ENDED 2017 HAD A TOTAL OF 307 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338961 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA BOECKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE COMPAGNA 0716-1016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH EUBANK 0716-1016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE OWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON PADDOCK 0716-1016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ED BRUNOT 0716-1016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM MARTIN 0716-1016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAURICE BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUSSELL MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 275545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 227276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 151689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143437 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATIONAL OFFICER/ PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP COMMISSARY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP EXCHANGE/MWR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24262 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1546 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 681289 |
| IRS990/GrossReceiptsAmt | 0 | 3095745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25284 |
| IRS990/InterestGrp/TotalAmt | 0 | 19479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2782909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2984270 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 333243 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 647722 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1198 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1198 |
| IRS990/MissionDesc | 0 | TO PROMOTE, PROTECT, AND ENHANCE THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2041327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2033551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35113 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13147 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66779 |
| IRS990/OtherExpensesGrp/Desc | 0 | POLITICAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | GOVERNMENT RELATIONS FO |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER AWARENESS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COALITION FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORLDWIDE DIRECTORY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44209 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 44209 |
| IRS990/OtherRevenueTotalAmt | 0 | 99407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45721 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48770 |
| IRS990/PrincipalOfficerNm | 0 | MAURICE BRANCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DECA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1382335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 262070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 239344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1382335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 262070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 239344 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMISSARY 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 TO NETWORK AND DISCUSS COMMONALITIES AND BEST PRACTICES. 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 2017 HAD A TOTAL OF 275 ATTENDEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182455 |
| IRS990/PYOtherExpensesAmt | 0 | 1308713 |
| IRS990/PYOtherRevenueAmt | 0 | 151082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2261621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1413340 |
| IRS990/PYTotalExpensesAmt | 0 | 2722773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2595158 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1613 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39225 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8782 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2594919 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23105 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 147902 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8782 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 147902 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8782 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2448023 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -8,782. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 8,782. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.