Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,678,789
Down $39,266 (-1.4%) from 2012
Net Assets
Up$2,099,052
Up $24,570 (+1.2%) from 2012
Liabilities
Down$579,737
Down $63,836 (-9.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,629,627
Up $104,900 (+3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the Association is to strengthen the federal legal system and administration of justice by serving the interests and the needs of the federal practitioner, both public and private, the federal judiciary and the public they serve.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 541640 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 460782 |
| IRS990/AccountsReceivable/BOY | 0 | 73701 |
| IRS990/AccountsReceivable/EOY | 0 | 23116 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INSURANCE TAX SEMINAR:CONFERENCE PROVIDES THE ORGANIZATION'S MEMBERS AND NONMEMBERS WITH OPPORTUNITIES FOR CONTINUING LEGAL EDUCATION AND PROFESSIONAL GROWTH IN THE LEGAL FIELD. THE PROGRAM CONCENTRATES ON LAW REGARDING INSURANCE TAX. |
| IRS990/Activity3/Description | 0 | ANNUAL MEETING AND CONVENTION:CONFERENCE PROVIDES THE ORGANIZATION'S MEMBERS AND NONMEMBERS WITH OPPORTUNITIES FOR CONTINUING LEGAL EDUCATION AND PROFESSIONAL GROWTH IN THE LEGAL FIELD. ANNUAL BUSINESS MEETINGS OF THE ASSOCIATION ALSO TAKE PLACE. |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN THE FEDERAL LEGAL SYSTEM AND ADMINISTRATION OF JUSTICE BY SERVING THE INTERESTS AND THE NEEDS OF THE FEDERAL PRACTITIONER, BOTH PUBLIC AND PRIVATE, THE FEDERAL JUDICIARY, AND THE PUBLIC THEY SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1220 NORTH FILLMORE STREET NO 444 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22201 |
| IRS990/AllOtherExpenses/Total | 0 | 314393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 506898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 591398 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208240 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 585259 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 101933 |
| IRS990/DeferredRevenue/EOY | 0 | 118955 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 74123 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | INDIAN LAW CONFERENCE:CONFERENCE PROVIDES THE ORGANIZATION'S MEMBERS AND NONMEMBERS WITH OPPORTUNITIES FOR CONTINUING LEGAL EDUCATION AND PROFESSIONAL GROWTH IN THE LEGAL FIELD. THE PROGRAM CONCENTRATES ON FEDERAL INDIAN LAW. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21000 |
| IRS990/FeesForServicesLegal/Total | 0 | 2085 |
| IRS990/FeesForServicesOther/Total | 0 | 91061 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT J DESOUSA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HON GUSTAVO A GELPI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW B MORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW T ACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTIAN K ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | W WEST ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIP T BOLLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT S CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENRY EIGLES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HON ELIZABETH A KRONK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW C MOSCHELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HON MICHAEL J NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK E O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH G SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARIA Z VATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAREN SILBERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACK LOCKRIDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 48750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 269140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3654197 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 103184 |
| IRS990/Insurance/Total | 0 | 14867 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27159 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 168 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 168 |
| IRS990/InvestmentIncomePriorYear | 0 | 427 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 168 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 447653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 752596 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 373164 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 304943 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ASSOCIATION IS TO STRENGTHEN THE FEDERAL LEGAL SYSTEM AND ADMINISTRATION OF JUSTICE BY SERVING THE INTERESTS AND THE NEEDS OF THE FEDERAL PRACTITIONER BOTH PUBLIC AND PRIVATE THE FEDERAL JUDICIARY AND THE PUBLIC THEY SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN SILBERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2074482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2099052 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1183 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 60000 |
| IRS990/OfficeExpenses/Total | 0 | 91800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6180 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4084 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69742 |
| IRS990/OtherExpensePriorYear | 0 | 2409817 |
| IRS990/OtherExpensesCurrentYear | 0 | 2456144 |
| IRS990/OtherExpenses/Description | 0 | CHAPTER REBATES |
| IRS990/OtherExpenses/Description | 1 | SECTIONS AND DIVISIONS |
| IRS990/OtherExpenses/Description | 2 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | PRESIDENT & EXECUTIVE C |
| IRS990/OtherExpenses/Total | 0 | 445471 |
| IRS990/OtherExpenses/Total | 1 | 332936 |
| IRS990/OtherExpenses/Total | 2 | 208867 |
| IRS990/OtherExpenses/Total | 3 | 105504 |
| IRS990/OtherRevenueCurrentYear | 0 | 38832 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | LABEL |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11110 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2675 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2675 |
| IRS990/OtherRevenuePriorYear | 0 | 47676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 794897 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 72635 |
| IRS990/PensionPlanContributions/Total | 0 | 27969 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67196 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61530 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 3615197 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 2 | SECTION/DIV ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | PUBLICATIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 74300 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3401882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2475778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 753790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 207838 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 83462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2475778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 828090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 207838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 83462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20029 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24570 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 24570 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74742 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 25047 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 25047 |
| IRS990/SalariesEtcCurrentYear | 0 | 1173483 |
| IRS990/SalariesEtcPriorYear | 0 | 1114910 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1663757 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1663925 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 111410 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 2475778 |
| IRS990ScheduleC/NonDedLobbyPoliticalCarryover | 0 | -34627 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 62009 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 27382 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | -84028 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1546180 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 78918 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1409773 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1555878 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 64860 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1546180 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 74558 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1532068 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 98368 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1555878 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 74558 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1328075 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 375038 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1532068 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 171045 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1548085 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1328075 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 220010 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 215325 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 328108 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 328108 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 328108 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3629627 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOARD DESIGNATED NET ASSETS HAVE BEEN DESIGNATED FOR THE FOLLOWING PURPOSES: SECTIONS/DIVISION, OPERATIONAL RESERVE, FURNITURE AND NEW FIXTURES RESERVE, CHAPTER ASSISTANCE AND FUTURE ACTIVITY RESERVE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION HAS AN INSIGNIFICANT AMOUNT OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012; THEREFORE, NO PROVISION HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 304943 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 447653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 752596 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 328108 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3654197 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3629627 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 304943 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3654197 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3957735 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3982305 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 226000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 11300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JACK LOCKRIDGE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14367 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 28140 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 294807 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A NATIONAL COUNCIL THAT REPRESENTS THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PER THE FBA CONSTITUTION AND BYLAWS, EACH MEMBER, EXCEPT LAW STUDENT AND FOREIGN ASSOCIATES, IN GOOD STANDING IS ELIGIBLE TO VOTE FOR THE PRESIDENT-ELECT, TREASURER, AND FOUR DIRECTOR SEATS. THE ELECTION IS CONDUCTED ELECTRONICALLY EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONSTITUTIONAL CHANGES ARE APPROVED BY THE NATIONAL COUNCIL AND SUBMITTED TO MEMBERSHIP FOR FINAL APPROVAL. BYLAW CHANGES ARE APPROVED BY THE NATIONAL COUNCIL. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.