Civic Intelligence

American Logistics Association

990 • Fiscal year 2017 • EIN 53-0130030

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

1101 Vermont Avenue 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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-6.4%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$285,344

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$3,549,157
Liabilities$1,515,606
Net Assets$2,033,551

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

2017

Revenue$2,439,241
Expenses$2,594,919
Net Income-$155,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,095,745
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.

Promoting, protecting, and enhancing the military resale and quality of life benefits.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$61,516$248,622$310,138
Leasehold Improvements$23,105-$23,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick NixonPast PresidentFT$213,210$72,134$285,344
Maurice BranchChief Operational Officer/ PresidentFT$175,300$77,221$252,521
Russell MoffettVP Commissary AffairsFT$121,370$30,319$151,689
Robert EllisVP Exchange/mwrFT$143,437-$143,437

Board Members and Trustees

NameTitle
Kurt HallChair
Joe Compagna 0716-1016Chair Emeritus
Rick PageChair Emeritus
Jeff WhiteVice Chair
David SiskDirector
Dennis ChambersDirector
Don Paddock 0716-1016Director
Ed Brunot 0716-1016Director
Jim Martin 0716-1016Director
Jon BarberDirector
Marc KnowlesDirector
Marcia DoyleDirector
Mike OwartDirector
Rick JonesDirector
Scott MarquezDirector
Joanna BoecklSecretary
Dennis JonesTreasurer
Keith Eubank 0716-1016Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,193,214
Investment Income
$129,527
Other Revenue
$116,500
Change in Net Assets
$-155,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,023
Revenue Not Reported on Financial Statements
$-8,782
Revenue Not Reported on Form 990
$147,902
Other Revenue Adjustments
$-8,782
Total Revenue per Audited Statements
$2,595,925
Total Revenue per Form 990
$2,439,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,262
Fundraising Direct Expenses$8,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$24,262$24,262$8,782$15,480
Total Events$24,262$24,262$8,782$15,480
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Obligation$154,746
Capital Lease$21,932
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 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.

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 11B

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 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.

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 AVENUE NW NO 1002, WASHINGTON, DC 20005

Signing Officer

Name
Maurice Branch
Title
President
Phone
2024662520
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Branch
Formed
1924
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel Ea
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Governmental relations / contracting assistance 181,191. Management consulting 66,469. Web design and development 25,800. Other purchased services 65,501.

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 -8,782.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 8,782.

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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/ReportableCompFromOrgAmt18275545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19227276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143437
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONAL OFFICER/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP COMMISSARY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP EXCHANGE/MWR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08782
IRS990/FundraisingGrossIncomeAmt024262
IRS990/GainOrLossGrp/OtherAmt01546
IRS990/GainOrLossGrp/SecuritiesAmt033567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01546
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0681289
IRS990/GrossReceiptsAmt03095745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt025284
IRS990/InterestGrp/TotalAmt019479
IRS990/InvestmentIncomeGrp/ExclusionAmt094414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02782909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02984270
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084621
IRS990/LandBldgEquipCostOrOtherBssAmt0333243
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647722
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01198
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01198
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/NetAssetsOrFundBalancesBOYAmt02041327
IRS990/NetAssetsOrFundBalancesEOYAmt02033551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015480
IRS990/NetUnrelatedBusTxblIncmAmt0-13147
IRS990/NetUnrlzdGainsLossesInvstAmt0147902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0162241
IRS990/OfficeExpensesGrp/TotalAmt055658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066779
IRS990/OtherExpensesGrp/Desc0POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS FO
IRS990/OtherExpensesGrp/Desc3CONSUMER AWARENESS
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt112883
IRS990/OtherExpensesGrp/TotalAmt212843
IRS990/OtherExpensesGrp/TotalAmt32475
IRS990/OtherLiabilitiesGrp/BOYAmt0166838
IRS990/OtherLiabilitiesGrp/EOYAmt0176678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0COALITION FUND
IRS990/OtherRevenueMiscGrp/Desc1WORLDWIDE DIRECTORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144209
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044209
IRS990/OtherRevenueTotalAmt099407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062386
IRS990/PensionPlanContributionsGrp/TotalAmt045721
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048770
IRS990/PrincipalOfficerNm0MAURICE BRANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3DECA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239344
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/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 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0720
IRS990/PYInvestmentIncomeAmt0182455
IRS990/PYOtherExpensesAmt01308713
IRS990/PYOtherRevenueAmt0151082
IRS990/PYProgramServiceRevenueAmt02261621
IRS990/PYRevenuesLessExpensesAmt0-127615
IRS990/PYSalariesCompEmpBnftPaidAmt01413340
IRS990/PYTotalExpensesAmt02722773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595158
IRS990/ReconcilationRevenueExpnssAmt0-155678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01613
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310138
IRS990ScheduleD/ExpensesNotReportedAmt08782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02594919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147902
IRS990ScheduleD/OtherExpensesIncludedAmt08782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8782
IRS990ScheduleD/RevenueNotReportedAmt0147902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8782
IRS990ScheduleD/RevenueSubtotalAmt02448023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SPECIAL EVENT EXPENSES -8,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 8,782.

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