Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 53-0130030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,265,768
Down $578,333 (-20%) from 2019
Net Assets
Down$786,734
Down $750,378 (-49%) from 2019
Liabilities
Up$1,479,034
Up $172,045 (+13%) from 2019
Revenue
Down$1,454,531
Down $762,369 (-34%) from 2019
Expenses
Down$2,157,875
Down $168,279 (-7.2%) from 2019
Net Income
Down-$703,344
Down $594,090 (-544%) from 2019
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 | $2,273,688 | $1,728,578 | ▼ $545,110 |
| Cash and Non-Interest-Bearing Accounts | $296,408 | $294,074 | ▼ $2,334 |
| Land, Buildings, and Equipment, Net | $85,104 | $93,441 | ▲ $8,337 |
| Savings and Temporary Cash Investments | $31,064 | $76,851 | ▲ $45,787 |
| Accounts Receivable | $114,805 | $38,602 | ▼ $76,203 |
| Prepaid Expenses and Deferred Charges | $43,032 | $34,222 | ▼ $8,810 |
| Total Assets | $2,844,101 | $2,265,768 | ▼ $578,333 |
| Liabilities | |||
| Deferred Revenue | $637,572 | $562,034 | ▼ $75,538 |
| Unsecured Notes Loans Payable | $401,735 | $524,902 | ▲ $123,167 |
| Accounts Payable and Accrued Expenses | $119,032 | $265,613 | ▲ $146,581 |
| Other Liabilities | $148,650 | $126,485 | ▼ $22,165 |
| Total Liabilities | $1,306,989 | $1,479,034 | ▲ $172,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,423,528 | $662,097 | ▼ $761,431 |
| Net Assets With Donor Restrictions | $113,584 | $124,637 | ▲ $11,053 |
| Total Net Assets Fund Balance | $1,537,112 | $786,734 | ▼ $750,378 |
| Total Liabilities and Net Assets / Fund Balance | $2,844,101 | $2,265,768 | ▼ $578,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,262 | $336,046 | $403,308 |
| Leasehold Improvements | $26,179 | - | $26,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maurice Branch | President | FT | $212,133 | $101,016 | $313,149 |
| Tracey Durand | Meetings Director | FT | $129,218 | $67,336 | $196,554 |
| Robin Sampson | Accounting Manager | FT | $104,545 | $58,949 | $163,494 |
| Robert Ellis | VP Exchange/mwr Affairs | FT | $147,740 | - | $147,740 |
| Name | Title |
|---|---|
| Marty Johnson | Chair Emeritus |
| Bill Doyle | Chairman |
| Mike Sleighter | Vice Chair |
| Christine Roussey | Director |
| Jeff King | Director |
| Kathy Mahoney | Director |
| Kurt Hall | Director |
| Marc Knowles | Director |
| Mike Owart | Director |
| Peter Murphy | Director |
| Rick Page | Director |
| Tommie Draper | Director (07/19 - 05/20) |
| Sam Meek | Secretary |
| Joanna Boeckl | Secretary (partial Year) |
| Joe Campagna | Treasurer |
| Dennis Jones | Treasurer (07/19 - 05/20) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Markquest LLC | Liaison Between Congress & The Board | 5408 DUVALL DR, Bethesda, MD 20916 | $158,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,111,107 |
| Salaries, Compensation, and Employee Benefits | $1,046,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $540,755 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $407,698 |
| Fees for Services Other | - | - | - | $297,447 |
| Conferences and Meetings | - | - | - | $293,384 |
| Occupancy | - | - | - | $167,678 |
| Travel | - | - | - | $56,410 |
| Advertising | - | - | - | $47,869 |
| Office Expenses | - | - | - | $46,457 |
| Other Employee Benefits | - | - | - | $44,770 |
| Payroll Taxes | - | - | - | $41,807 |
| Interest | - | - | - | $32,290 |
| Depreciation Depletion | - | - | - | $30,737 |
| Fees for Services Accounting | - | - | - | $25,092 |
| Insurance | - | - | - | $19,777 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $19,549 |
| Pension Plan Contributions | - | - | - | $11,738 |
| Other Expenses | - | - | - | $11,589 |
| Fees for Services Legal | - | - | - | $6,817 |
| All Other Expenses | - | - | - | $4,333 |
| Total Functional Expenses | $0 | $0 | $0 | $2,157,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,157,875 |
| Expenses per Audited Statements | $2,138,326 |
| Total Expenses per Audited Statements | $2,138,326 |
| Expenses Not Reported on Financial Statements | $19,549 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Obligation | $117,498 |
| Capital Lease | $8,987 |
“There shall be an executive committee consisting of six members: the five officers, and the chief staff executive 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.”
“The organization has members. The membership classifications are industry members, 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 privileges included in the resolution, but such memberships will not entitle recipient to voting privileges.”
“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.”
“The organization does not make its financial statements, governing documents or conflict of interest policy available to the public, but its 990 is available upon request.”
“Other purchased services 75,573. Management consulting 36,000. Web design and development 27,474. Governmental relations / contracting assistance 158,400.”
“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.”
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 | 119032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING, PROTECTING, AND ENHANCING THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN ROSSETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024662520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 VERMONT AVE NW STE 1002 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 293384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5408 DUVALL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20916 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARKQUEST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LIAISON BETWEEN CONGRESS & THE BOARD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 595 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10618 |
| IRS990/CYOtherExpensesAmt | 0 | 1111107 |
| IRS990/CYOtherRevenueAmt | 0 | 30496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1412822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -703344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046768 |
| IRS990/CYTotalExpensesAmt | 0 | 2157875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 637572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 562034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30737 |
| 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 2020 HAD A TOTAL OF 218 ATTENDEES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124637 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25092 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297447 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 33124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURICE BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SLEIGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNA BOECKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE OWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOMMIE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KURT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE ROUSSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 280025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133894 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP EXCHANGE/MWR AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER (07/19 - 05/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (07/19 - 05/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2453980 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1728578 |
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| IRS990/LocalChaptersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | PROMOTING, PROTECTING, AND ENHANCING THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 662097 |
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| IRS990/OtherExpensesGrp/Desc | 0 | POLITICAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11738 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | STEPHEN ROSSETTI |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COALITION FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL DUES ASSESSMEN |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12759 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12759 |
| 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 MANUFACTURES. THE COMMISSARY CONFERENCE PLANNED FOR 2020 WAS CANCELLED DUE TO COVID-19. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1387670 |
| IRS990/PYOtherRevenueAmt | 0 | 118147 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -109254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 938484 |
| IRS990/PYTotalExpensesAmt | 0 | 2326154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2216900 |
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| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76851 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403308 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19549 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2138326 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 19549 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 19549 |
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| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -47034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19549 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1434982 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93441 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2157875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1454531 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1387948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2138326 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.