Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 53-0184633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$917,610
Up $100,520 (+12%) from 2018
Net Assets
Up$914,624
Up $111,908 (+14%) from 2018
Liabilities
Down$2,986
Down $11,388 (-79%) from 2018
Revenue
Down$1,000,005
Down $41,935 (-4.0%) from 2018
Expenses
Down$883,862
Down $67,282 (-7.1%) from 2018
Net Income
Up$116,143
Up $25,347 (+28%) from 2018
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 | $469,538 | $550,333 | ▲ $80,795 |
| Savings and Temporary Cash Investments | $251,361 | $205,457 | ▼ $45,904 |
| Investments in Publicly Traded Securities | $75,257 | $127,014 | ▲ $51,757 |
| Prepaid Expenses and Deferred Charges | - | $25,485 | - |
| Land, Buildings, and Equipment, Net | $9,939 | $8,235 | ▼ $1,704 |
| Total Assets | $817,090 | $917,610 | ▲ $100,520 |
| Other Assets Total | $10,995 | $1,086 | ▼ $9,909 |
| Liabilities | |||
| Deferred Revenue | - | $1,700 | - |
| Other Liabilities | $14,374 | $1,286 | ▼ $13,088 |
| Total Liabilities | $14,374 | $2,986 | ▼ $11,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $802,716 | $914,624 | ▲ $111,908 |
| Total Net Assets Fund Balance | $802,716 | $914,624 | ▲ $111,908 |
| Total Liabilities and Net Assets / Fund Balance | $817,090 | $917,610 | ▲ $100,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $735 | $180,458 | $181,193 |
| Buildings | $0 | $42,145 | $42,145 |
| Land | $7,500 | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Maraney | Executive Director | FT | $223,102 | $30,503 | $253,605 |
| Name | Title |
|---|---|
| Cliff Blackburn | Immediate Past President |
| John Sheehy | President |
| Suzan Porter | Vice President |
| Cindy Creviston | Regional Director |
| Edward Zengel Jr | Regional Director |
| Gary Sandquist | Regional Director |
| Jay Dean | Regional Director |
| Jeff Lepak | Regional Director |
| Ken Ohlheiser | Regional Director |
| Matt Ritter | Regional Director |
| Dante Berkheimer | Regional VP |
| Jeff Boone | Regional VP |
| Mark Matheson | Regional VP |
| Richard Salanger | Regional VP |
| Robert Proksch | Regional VP |
| Joyce Grammer | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,734 |
| Salaries, Compensation, and Employee Benefits | $404,624 |
| 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 | - | - | - | $218,893 |
| Other Salaries and Wages | - | - | - | $126,570 |
| Conferences and Meetings | - | - | - | $126,261 |
| Office Expenses | - | - | - | $69,703 |
| Fees for Services Legal | - | - | - | $67,531 |
| Benefits to Members | - | - | - | $30,504 |
| Payroll Taxes | - | - | - | $26,364 |
| Occupancy | - | - | - | $23,900 |
| Insurance | - | - | - | $23,769 |
| Other Employee Benefits | - | - | - | $23,755 |
| Fees for Services Accounting | - | - | - | $21,225 |
| All Other Expenses | - | - | - | $18,338 |
| Information Technology | - | - | - | $11,065 |
| Travel | - | - | - | $11,008 |
| Other Expenses | - | - | - | $10,949 |
| Pension Plan Contributions | - | - | - | $9,042 |
| Fees for Services Other | - | - | - | $3,025 |
| Depreciation Depletion | - | - | - | $1,705 |
| Total Functional Expenses | $0 | $0 | $0 | $883,862 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $79,460 |
| Gaming Direct Expenses | $22,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $12,400 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $900 |
| Due to Operating Fund | $330 |
| Due to Special Fund | $56 |
“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.”
“The process did not change from the 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 2015.”
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 | 2350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18338 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 30504 |
| 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 | 469538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 30504 |
| IRS990/CYContributionsGrantsAmt | 0 | 2350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7232 |
| IRS990/CYOtherExpensesAmt | 0 | 448734 |
| IRS990/CYOtherRevenueAmt | 0 | 140129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404624 |
| IRS990/CYTotalExpensesAmt | 0 | 883862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1705 |
| 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 | 21225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3025 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE GRAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFF BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANTE BERKHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD SALANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PROKSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY SANDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF LEPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY CREVISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN OHLHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD ZENGEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 223102 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 22175 |
| IRS990/GamingGrossIncomeAmt | 0 | 79460 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1022180 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75257 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127014 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230838 |
| 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 | 802716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 914624 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 57285 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 57285 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4235 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23755 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAR CARRIER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL BOARD |
| IRS990/OtherExpensesGrp/Desc | 2 | POLITICAL CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP SOLICITATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30644 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 35800 |
| IRS990/OtherRevenueTotalAmt | 0 | 66444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9042 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25485 |
| 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 | 641186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209108 |
| 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 | 26424 |
| IRS990/PYContributionsGrantsAmt | 0 | 10450 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8376 |
| IRS990/PYOtherExpensesAmt | 0 | 519884 |
| IRS990/PYOtherRevenueAmt | 0 | 150209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404836 |
| IRS990/PYTotalExpensesAmt | 0 | 951144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1041940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116143 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205457 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 12400 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181193 |
| 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 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SPECIAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OPERATING FUND |
| 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1286 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 22175 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 22175 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 22175 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 79460 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 79460 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 57285 |
| 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 | 223102 |
| 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 | 20079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10424 |
| 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 | 253605 |
| 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 | THE PROCESS DID NOT CHANGE FROM THE 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.