Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 53-0184633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$720,564
Up $104,829 (+17%) from 2016
Net Assets
Up$714,102
Up $99,267 (+16%) from 2016
Liabilities
Up$6,462
Up $5,562 (+618%) from 2016
Revenue
Up$1,161,292
Up $167,684 (+17%) from 2016
Expenses
Up$1,061,596
Up $64,776 (+6.5%) from 2016
Net Income
Up$99,696
Up $102,908 (+3204%) from 2016
To provide legislative and regulatory protection to its members as well as primary interest in their general welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $268,302 | $380,589 | ▲ $112,287 |
| Savings and Temporary Cash Investments | $248,546 | $248,975 | ▲ $429 |
| Investments in Publicly Traded Securities | $72,353 | $76,973 | ▲ $4,620 |
| Land, Buildings, and Equipment, Net | $18,070 | $12,426 | ▼ $5,644 |
| Prepaid Expenses and Deferred Charges | $7,200 | - | - |
| Total Assets | $615,735 | $720,564 | ▲ $104,829 |
| Other Assets Total | $1,264 | $1,601 | ▲ $337 |
| Liabilities | |||
| Other Liabilities | $900 | $6,462 | ▲ $5,562 |
| Total Liabilities | $900 | $6,462 | ▲ $5,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,835 | $714,102 | ▲ $99,267 |
| Total Net Assets Fund Balance | $614,835 | $714,102 | ▲ $99,267 |
| Total Liabilities and Net Assets / Fund Balance | $615,735 | $720,564 | ▲ $104,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,926 | $176,266 | $181,192 |
| Buildings | $0 | $42,145 | $42,145 |
| Land | $7,500 | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Maraney | Executive Director | FT | $224,124 | $31,949 | $256,073 |
| Name | Title |
|---|---|
| John Sheehy | President |
| Suzan Porter | Vice President |
| Darrold Dean | Regional Director |
| Edward Zengel Jr | Regional Director |
| Jeff Lepak | Regional Director |
| Ken Olheiser | Regional Director |
| Mark Matheson | Regional Director |
| Matt Ritter | Regional Director |
| Robert Proksch | Regional Director |
| Dante Berkheimer | Regional VP |
| Jeff Boone | Regional VP |
| Jill Farris | Regional VP |
| Lynn Lund | Regional VP |
| Richard Salanger | Regional VP |
| Joyce Grammer | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $591,379 |
| Salaries, Compensation, and Employee Benefits | $438,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $224,124 |
| Fees for Services Legal | - | - | - | $169,995 |
| Conferences and Meetings | - | - | - | $119,195 |
| Other Salaries and Wages | - | - | - | $92,202 |
| Payroll Taxes | - | - | - | $91,731 |
| Office Expenses | - | - | - | $69,848 |
| Fees for Services Other | - | - | - | $40,500 |
| Benefits to Members | - | - | - | $31,949 |
| Insurance | - | - | - | $24,068 |
| Fees for Services Accounting | - | - | - | $21,148 |
| All Other Expenses | - | - | - | $19,258 |
| Other Expenses | - | - | - | $17,700 |
| Other Employee Benefits | - | - | - | $17,603 |
| Information Technology | - | - | - | $15,380 |
| Occupancy | - | - | - | $14,155 |
| Pension Plan Contributions | - | - | - | $12,608 |
| Travel | - | - | - | $5,744 |
| Depreciation Depletion | - | - | - | $5,644 |
| Total Functional Expenses | $0 | $0 | $0 | $1,061,596 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $67,610 |
| Gaming Direct Expenses | $18,544 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $17,700 |
| Liability | Amount |
|---|---|
| Income Taxes Payable | $4,662 |
| Security Deposit Payable | $900 |
| Due to Special Fund | $900 |
“Contractor who contracts with the united states postal service.”
“Delegate who attends our national convention.”
“Our national convention is the governing body over our board of directors.”
“A copy of the form 990 is mailed to each member of the board of directors.”
“The organization's finance committee annually reviews compensation for top management officials, utilizing comparable industry and organization data. The deliberations and decisions are documented in the committee's meeting minutes.”
“The governing documents and financial statements are published in the newsletter and available upon request.”
“Process did not change from prior year”
“The association is required under accounting principles generally accepted in the united states of america to evaluate uncertain tax positions and the potential impact of an unfavorable outcome of a tax authority's assessment of such uncertain tax position be reflected in the financial statements. From time to time, management must assess the need to accrue or disclose a possible loss contingency for proposed adjustments from various federal and state tax authorities who may audit the organization in the normal course of business. The association has evaluated its tax reporting and has not reflected any contingent liability for any such potential assessments. In the event there were any proposed adjustments, any associated penalties and interest would be reported as part of taxes and fees. The organization is no longer subject to examinations by relevant tax authorities for years prior to 2013.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGISLATIVE AND REGULATORY PROTECTION TO ITS MEMBERS AS WELL AS PRIMARY INTEREST IN THEIR GENERAL WELFARE. |
| IRS990/AllOtherContributionsAmt | 0 | 74095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19258 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 31949 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025431661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 E CAPITOL STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200033809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 31949 |
| IRS990/CYContributionsGrantsAmt | 0 | 74095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5529 |
| IRS990/CYOtherExpensesAmt | 0 | 591379 |
| IRS990/CYOtherRevenueAmt | 0 | 167238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 914430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438268 |
| IRS990/CYTotalExpensesAmt | 0 | 1061596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1161292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5644 |
| IRS990/Desc | 0 | LEGISLATIVE AND REGULATORY PROTECTION - CONSTANT COMMUNICATION WITHTHE U.S. POSTAL SERVICE, DEPARTMENT OF LABOR, DEPARTMENT OF TRANSPORTATION AND THE U.S. CONGRESS TO KEEP THE INDUSTRY STRONG. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31949 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANTE BERKHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SALANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARROLD DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF LEPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PROKSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN OLHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD ZENGEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE GRAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MARANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 224124 |
| 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/TitleTxt | 0 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 18544 |
| IRS990/GamingGrossIncomeAmt | 0 | 67610 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1179836 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72353 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76973 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230837 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LEGISLATIVE AND REGULATORY PROTECTION TO ITS MEMBERS AS WELL AS PRIMARY INTEREST IN THEIR GENERAL WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 714102 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 49066 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 49066 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 35585 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -429 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1264 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17603 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAR CARRIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL BOARD |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POLITICAL CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42950 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 42950 |
| IRS990/OtherRevenueTotalAmt | 0 | 103772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12608 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7200 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MARANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 720808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION OF POSTAL CONTRACTORS - MONTHLY PUBLISHING OF OUR 16-24 PAGE NEWSLETTER, THE STAR CARRIER, MAINTAINING OUR WEB SITE AND REGULAR SEMINARS ON A STATE, REGIONAL AND NATIONAL LEVEL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5428 |
| IRS990/PYOtherExpensesAmt | 0 | 547652 |
| IRS990/PYOtherRevenueAmt | 0 | 123866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449168 |
| IRS990/PYTotalExpensesAmt | 0 | 996820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 993608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99696 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248975 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 17700 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181192 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SPECIAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS REQUIRED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA TO EVALUATE UNCERTAIN TAX POSITIONS AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITY'S ASSESSMENT OF SUCH UNCERTAIN TAX POSITION BE REFLECTED IN THE FINANCIAL STATEMENTS. FROM TIME TO TIME, MANAGEMENT MUST ASSESS THE NEED TO ACCRUE OR DISCLOSE A POSSIBLE LOSS CONTINGENCY FOR PROPOSED ADJUSTMENTS FROM VARIOUS FEDERAL AND STATE TAX AUTHORITIES WHO MAY AUDIT THE ORGANIZATION IN THE NORMAL COURSE OF BUSINESS. THE ASSOCIATION HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY CONTINGENT LIABILITY FOR ANY SUCH POTENTIAL ASSESSMENTS. IN THE EVENT THERE WERE ANY PROPOSED ADJUSTMENTS, ANY ASSOCIATED PENALTIES AND INTEREST WOULD BE REPORTED AS PART OF TAXES AND FEES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY RELEVANT TAX AUTHORITIES FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6462 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 18544 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18544 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18544 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 67610 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 67610 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 49066 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | JOHN MARANEY |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.02000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.98000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 224124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 20171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11778 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN MARANEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 256073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | WE DO NOT DEEM THE POLICY NECESSARY. PROPER CONTROLS ARE IN PLACE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTOR WHO CONTRACTS WITH THE UNITED STATES POSTAL SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELEGATE WHO ATTENDS OUR NATIONAL CONVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR NATIONAL CONVENTION IS THE GOVERNING BODY OVER OUR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCE COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATION DATA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED IN THE NEWSLETTER AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS DID NOT CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.