Civic Intelligence

National Barrel & Drum Association Inc

990 • Fiscal year 2016 • EIN 53-0191381

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

51 Monroe StreetRockville, MD 20850

(301) 577-3786

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$244,215

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$782,061

Up $117,787 (+18%) from 2015

Net Assets

Up

$665,848

Up $26,731 (+4.2%) from 2015

Liabilities

Up

$116,213

Up $91,056 (+362%) from 2015

Revenue

Down

$876,069

Down $151,905 (-15%) from 2015

Expenses

Down

$849,230

Down $122,240 (-13%) from 2015

Net Income

Down

$26,839

Down $29,665 (-53%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $512,266Liabilities 2011: $102,961Net Assets 2011: $409,3052011Assets 2012: $480,903Liabilities 2012: $28,909Net Assets 2012: $451,9942012Assets 2013: $598,252Liabilities 2013: $67,385Net Assets 2013: $530,8672013Assets 2014: $607,368Liabilities 2014: $24,652Net Assets 2014: $582,7162014Assets 2015: $664,274Liabilities 2015: $25,157Net Assets 2015: $639,1172015Assets 2016: $782,061Liabilities 2016: $116,213Net Assets 2016: $665,8482016Assets 2017: $797,966Liabilities 2017: $119,570Net Assets 2017: $678,3962017Assets 2018: $553,318Liabilities 2018: $67,398Net Assets 2018: $485,9202018Assets 2019: $410,684Liabilities 2019: $21,306Net Assets 2019: $389,3782019Assets 2020: $459,995Liabilities 2020: $19,282Net Assets 2020: $440,7132020Assets 2021: $561,790Liabilities 2021: $9,532Net Assets 2021: $552,2582021Assets 2022: $590,326Liabilities 2022: $37,436Net Assets 2022: $552,8902022Assets 2023: $529,900Liabilities 2023: $46,799Net Assets 2023: $483,1012023Assets 2024: $589,107Liabilities 2024: $101,312Net Assets 2024: $487,7952024

Highlighted filing

2016

Assets$782,061
Liabilities$116,213
Net Assets$665,848

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,009Expenses 2011: $677,045Net Income 2011: $143,9642011Expenses 2012: $802,8082012Revenue 2013: $909,348Expenses 2013: $820,072Net Income 2013: $89,2762013Revenue 2014: $854,770Expenses 2014: $804,245Net Income 2014: $50,5252014Revenue 2015: $1,027,974Expenses 2015: $971,470Net Income 2015: $56,5042015Revenue 2016: $876,069Expenses 2016: $849,230Net Income 2016: $26,8392016Revenue 2017: $892,369Expenses 2017: $879,693Net Income 2017: $12,6762017Revenue 2018: $824,603Expenses 2018: $1,017,079Net Income 2018: -$192,4762018Revenue 2019: $775,151Expenses 2019: $869,477Net Income 2019: -$94,3262019Revenue 2020: $711,870Expenses 2020: $660,637Net Income 2020: $51,2332020Revenue 2021: $725,554Expenses 2021: $613,639Net Income 2021: $111,9152021Revenue 2022: $826,323Expenses 2022: $824,573Net Income 2022: $1,7502022Revenue 2023: $937,133Expenses 2023: $1,007,067Net Income 2023: -$69,9342023Revenue 2024: $884,085Expenses 2024: $879,327Net Income 2024: $4,7582024

Highlighted filing

2016

Revenue$876,069
Expenses$849,230
Net Income$26,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$876,069
Mission and Program Overview

Mission

The association is primarily engaged in educating and informing members on state, federal, and international laws and regulations, and advancing the common welfare of the industrial packaging industry before congress and government agencies. Furthermore, the association is actively engaged in educating and informing members of technical, product, and commerce advancements and updates.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$523,423$523,977▲ $554
Cash and Non-Interest-Bearing Accounts$110,228$134,874▲ $24,646
Accounts Receivable$19,277$79,406▲ $60,129
Prepaid Expenses and Deferred Charges$6,202$39,579▲ $33,377
Land, Buildings, and Equipment, Net$2,355$1,437▼ $918
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$664,274$782,061▲ $117,787
Other Assets Total$2,789$2,788▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$92,235-
Deferred Revenue$23,199$22,460▼ $739
Other Liabilities$1,958$1,518▼ $440
Total Liabilities$25,157$116,213▲ $91,056
Net Assets / Fund Balance
Unrestricted Net Assets$629,494$656,333▲ $26,839
Temporarily Rstr Net Assets$9,623$9,515▼ $108
Total Net Assets Fund Balance$639,117$665,848▲ $26,731
Total Liabilities and Net Assets / Fund Balance$664,274$782,061▲ $117,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235$10,436$10,671
Equipment$1,202$7,197$8,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RankinPresidentFT$187,021$57,194$244,215
Cl PettitVice PresidentFT$99,976$21,403$121,379

Board Members and Trustees

NameTitle
Dan BurekChairman
Barry WingardDirector
Brian EvoyDirector
Cody StavigDirector
David LevineDirector
Jeff BeyDirector
Mike BankDirector
Mike PorrecaDirector
Mike StephenDirector
Noah FlomDirector
Spencer WalkerDirector
Steve ZaminDirector
TIM O' BRYANDirector
Tony PetrucciDirector
Eric BernathSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$662,036
Program Service Revenue
$203,369
Investment Income
$662
Other Revenue
$10,002
Change in Net Assets
$26,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,705
Salaries, Compensation, and Employee Benefits$383,525
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$365,594
Conferences and Meetings---$190,090
Fees for Services Legal---$71,460
All Other Expenses---$51,323
Occupancy---$35,541
Fees for Services Accounting---$24,753
Travel---$24,382
Payroll Taxes---$17,931
Foreign Grants---$15,000
Office Expenses---$7,509
Other Expenses---$7,155
Insurance---$5,189
Depreciation Depletion---$918
Total Functional Expenses$0$0$0$849,230
International Activity

International Summary

Offices
1
Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeMembership DuesAssociation Member10$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,723
Total Nondeductible Lobbying and Political Cost$42,723
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Provided to president to review, and president makes available to all board members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

For presidents compensation board meets, reviews annual activity, reviews hours,compares to industry, and make recommendation. President recommends salaries to other employees to the board,

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

NONE

Filing and Contact Details

Filer

Filer Name
National Barrel & Drum Association Inc
EIN
53-0191381
Phone
3015773786
Address
51 MONROE STREET, ROCKVILLE, MD 20850

Signing Officer

Name
Paul Rankin
Title
President
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Wight & Walsh LLC
Address
17904 Georgia Ave Suite 100, Olney, MD 20832
Preparer
Charles N Wight CPA
Phone
3015708600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: msds program - u.s. Regulations require employers to provide employees with access to "material safety data sheets" (msds's) which contain safety and emergency aid information on hazardous substances encountered in the workplace. For the convenience of its members, for a fee that covers only actual costs, the organization provides members with access to a global computerized list of msds. Other program services 5: international conference-the industrial packaging reconditioning industry hosts international conferences approximately every three years. The conference brings together over 200 packaging experts from around the world.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0876069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05189
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437
IRS990/LandBldgEquipCostOrOtherBssAmt019070
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0662036
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS PRIMARILY ENGAGED IN EDUCATING AND INFORMING MEMBERS ON STATE, FEDERAL, AND INTERNATIONAL LAWS AND REGULATIONS, AND ADVANCING THE COMMON WELFARE OF THE INDUSTRIAL PACKAGING INDUSTRY BEFORE CONGRESS AND GOVERNMENT AGENCIES. FURTHERMORE, THE ASSOCIATION IS ACTIVELY ENGAGED IN EDUCATING AND INFORMING MEMBERS OF TECHNICAL, PRODUCT, AND COMMERCE ADVANCEMENTS AND UPDATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0639117
IRS990/NetAssetsOrFundBalancesEOYAmt0665848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt035541
IRS990/OfficeExpensesGrp/TotalAmt07509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02789
IRS990/OtherAssetsTotalGrp/EOYAmt02788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2STEEL DRUM EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt014205
IRS990/OtherExpensesGrp/TotalAmt110498
IRS990/OtherExpensesGrp/TotalAmt27682
IRS990/OtherExpensesGrp/TotalAmt37155
IRS990/OtherLiabilitiesGrp/BOYAmt01958
IRS990/OtherLiabilitiesGrp/EOYAmt01518
IRS990/OtherRevenueMiscGrp/Desc0INFORMATIONAL PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt010002
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1IBC TESTING
IRS990/ProgramServiceRevenueGrp/Desc2MSDS
IRS990/ProgramServiceRevenueGrp/Desc3SPRING TECH CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342950
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRING TECHNICAL CONFERENCE - EACH SPRING THE ASSOCIATION SPONSERS A TECHNICAL MEETING WHICH DRAWS ABOUT 100 MEMBERS. THE MEETING FOCUSES ON TECHNICAL AND BUSINESS DEVELOPMENTS, AND GENERALLY INCLUDES A PLANT TOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042950
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDS PROGRAM - U.S. REGULATIONS REQUIRE EMPLOYERS TO PROVIDE EMPLOYEES WITH ACCESS TO "MATERIAL SAFETY DATA SHEETS" (MSDS'S) WHICH CONTAIN SAFETY AND EMERGENCY AID INFORMATION ON HAZARDOUS SUBSTANCES ENCOUNTERED IN THE WORKPLACE. FOR THE CONVENIENCE OF ITS MEMBERS, FOR A FEE THAT COVERS ONLY ACTUAL COSTS, THE ORGANIZATION PROVIDES MEMBERS WITH ACCESS TO A GLOBAL COMPUTERIZED LIST OF MSDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573483
IRS990/PYOtherRevenueAmt02240
IRS990/PYProgramServiceRevenueAmt0361285
IRS990/PYRevenuesLessExpensesAmt056504
IRS990/PYSalariesCompEmpBnftPaidAmt0382987
IRS990/PYTotalExpensesAmt0971470
IRS990/PYTotalRevenueAmt01027974
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135009
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt062893
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0662036
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042723
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042723
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437
IRS990ScheduleD/TotalLiabilityAmt01518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSOCIATION MEMBER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBERSHIP DUES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$0.88$0.88$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.94$1.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.83$0.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.73$0.61$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.71$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.78$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.49$0.82$1.02$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.67$0.88$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.64$1.03$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.85$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.91$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.80
2011Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$0.82$0.68$0.14