Civic Intelligence

American Logistics Association

990 • Fiscal year 2020 • EIN 53-0130030

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

1101 Vermont Ave NW No 1002Washington, DC 20005

(202) 466-2520

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$313,149

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$2,265,768
Liabilities$1,479,034
Net Assets$786,734

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

2020

Revenue$1,454,531
Expenses$2,157,875
Net Income-$703,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$2,453,980
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$2,273,688$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 Categories

AssetBook ValueDepreciationBasis
Equipment$67,262$336,046$403,308
Leasehold Improvements$26,179-$26,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice BranchPresidentFT$212,133$101,016$313,149
Tracey DurandMeetings DirectorFT$129,218$67,336$196,554
Robin SampsonAccounting ManagerFT$104,545$58,949$163,494
Robert EllisVP Exchange/mwr AffairsFT$147,740-$147,740

Board Members and Trustees

NameTitle
Marty JohnsonChair Emeritus
Bill DoyleChairman
Mike SleighterVice Chair
Christine RousseyDirector
Jeff KingDirector
Kathy MahoneyDirector
Kurt HallDirector
Marc KnowlesDirector
Mike OwartDirector
Peter MurphyDirector
Rick PageDirector
Tommie DraperDirector (07/19 - 05/20)
Sam MeekSecretary
Joanna BoecklSecretary (partial Year)
Joe CampagnaTreasurer
Dennis JonesTreasurer (07/19 - 05/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Markquest LLCLiaison Between Congress & The Board5408 DUVALL DR, Bethesda, MD 20916$158,400
Revenue and Support

Revenue Composition

Contributions and Grants
$595
Program Service Revenue
$1,412,822
Investment Income
$10,618
Other Revenue
$30,496
Change in Net Assets
$-703,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,982
Revenue Not Reported on Financial Statements
$19,549
Revenue Not Reported on Form 990
$-47,034
Total Revenue per Audited Statements
$1,387,948
Total Revenue per Form 990
$1,454,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Obligation$117,498
Capital Lease$8,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 serve as an ex-officio member without vote. The executive committee may act for the board of the directors pursuant to delegation of authority to such committee by the board of directors.

Form 990, Part VI, Section A, Line 6

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.

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 C, Line 19

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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Rossetti
Title
President
Phone
2024662520
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rossetti
Formed
1924
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other purchased services 75,573. Management consulting 36,000. Web design and development 27,474. Governmental relations / contracting assistance 158,400.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEETINGS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EXCHANGE/MWR AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (07/19 - 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (07/19 - 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0595
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-69345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0930104
IRS990/GrossReceiptsAmt02453980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt019777
IRS990/InterestGrp/TotalAmt032290
IRS990/InvestmentIncomeGrp/ExclusionAmt079963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02273688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01728578
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093441
IRS990/LandBldgEquipCostOrOtherBssAmt0429487
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0999449
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING, PROTECTING, AND ENHANCING THE MILITARY RESALE AND QUALITY OF LIFE BENEFITS ON BEHALF OF OUR MEMBERS AND THE MILITARY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537112
IRS990/NetAssetsOrFundBalancesEOYAmt0786734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-19002
IRS990/NetUnrlzdGainsLossesInvstAmt0-47034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01423528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0167678
IRS990/OfficeExpensesGrp/TotalAmt046457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044770
IRS990/OtherExpensesGrp/Desc0POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt121678
IRS990/OtherExpensesGrp/TotalAmt211589
IRS990/OtherLiabilitiesGrp/BOYAmt0148650
IRS990/OtherLiabilitiesGrp/EOYAmt0126485
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030496
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030496
IRS990/OtherRevenueTotalAmt030496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041807
IRS990/PensionPlanContributionsGrp/TotalAmt011738
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034222
IRS990/PrincipalOfficerNm0STEPHEN ROSSETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3COALITION FUND
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL DUES ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412759
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 MANUFACTURES. THE COMMISSARY CONFERENCE PLANNED FOR 2020 WAS CANCELLED DUE TO COVID-19.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245222
IRS990/PYOtherExpensesAmt01387670
IRS990/PYOtherRevenueAmt0118147
IRS990/PYProgramServiceRevenueAmt01853531
IRS990/PYRevenuesLessExpensesAmt0-109254
IRS990/PYSalariesCompEmpBnftPaidAmt0938484
IRS990/PYTotalExpensesAmt02326154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02216900
IRS990/ReconcilationRevenueExpnssAmt0-703344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019549
IRS990ScheduleD/ExpensesSubtotalAmt02138326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-47034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019549
IRS990ScheduleD/RevenueSubtotalAmt01434982
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093441
IRS990ScheduleD/TotalExpensesPerForm990Amt02157875
IRS990ScheduleD/TotalLiabilityAmt0126485
IRS990ScheduleD/TotalRevenuePerForm990Amt01454531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138326
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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