Civic Intelligence

American Foreign Service Protective Association

990 • Fiscal year 2013 • EIN 53-0200270

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

1716 N Street NW20036

(202) 833-4910

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$265,140

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$5,971,703

Down $102,682 (-1.7%) from 2012

Net Assets

Up

$3,728,184

Up $192,165 (+5.4%) from 2012

Liabilities

Down

$2,243,519

Down $294,847 (-12%) from 2012

Revenue

$9,033,401

No earlier filing loaded for comparison.

Expenses

Up

$8,922,391

Up $524,985 (+6.3%) from 2012

Net Income

$111,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $6,201,861Liabilities 2010: $2,912,305Net Assets 2010: $3,289,5562010Assets 2011: $5,920,668Liabilities 2011: $2,546,565Net Assets 2011: $3,374,1032011Assets 2012: $6,074,385Liabilities 2012: $2,538,366Net Assets 2012: $3,536,0192012Assets 2013: $5,971,703Liabilities 2013: $2,243,519Net Assets 2013: $3,728,1842013Assets 2014: $63,719,246Liabilities 2014: $38,289,675Net Assets 2014: $25,429,5712014Assets 2015: $103,785,135Liabilities 2015: $45,509,941Net Assets 2015: $58,275,1942015Assets 2016: $123,448,208Liabilities 2016: $50,342,906Net Assets 2016: $73,105,3022016Assets 2017: $122,876,554Liabilities 2017: $61,059,116Net Assets 2017: $61,817,4382017Assets 2018: $141,958,863Liabilities 2018: $65,073,170Net Assets 2018: $76,885,6932018Assets 2019: $143,087,032Liabilities 2019: $47,756,623Net Assets 2019: $95,330,4092019Assets 2020: $180,804,941Liabilities 2020: $43,705,086Net Assets 2020: $137,099,8552020Assets 2021: $144,208,972Liabilities 2021: $56,252,661Net Assets 2021: $87,956,3112021Assets 2022: $180,458,439Liabilities 2022: $67,448,103Net Assets 2022: $113,010,3362022Assets 2023: $177,711,633Liabilities 2023: $64,341,243Net Assets 2023: $113,370,3902023Assets 2024: $183,555,122Liabilities 2024: $67,213,154Net Assets 2024: $116,341,9682024

Highlighted filing

2013

Assets$5,971,703
Liabilities$2,243,519
Net Assets$3,728,184

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $5,425,6992010Expenses 2011: $7,948,3242011Expenses 2012: $8,397,4062012Revenue 2013: $9,033,401Expenses 2013: $8,922,391Net Income 2013: $111,0102013Revenue 2014: $250,450,974Expenses 2014: $265,447,483Net Income 2014: -$14,996,5092014Revenue 2015: $280,785,983Expenses 2015: $267,586,197Net Income 2015: $13,199,7862015Revenue 2016: $324,162,213Expenses 2016: $292,771,399Net Income 2016: $31,390,8142016Revenue 2017: $353,233,090Expenses 2017: $339,167,317Net Income 2017: $14,065,7732017Revenue 2018: $390,560,219Expenses 2018: $368,983,700Net Income 2018: $21,576,5192018Revenue 2019: $419,688,231Expenses 2019: $390,584,661Net Income 2019: $29,103,5702019Revenue 2020: $457,367,322Expenses 2020: $417,395,898Net Income 2020: $39,971,4242020Revenue 2021: $488,187,000Expenses 2021: $512,786,360Net Income 2021: -$24,599,3602021Revenue 2022: $535,178,658Expenses 2022: $546,378,975Net Income 2022: -$11,200,3172022Revenue 2023: $602,373,181Expenses 2023: $627,468,826Net Income 2023: -$25,095,6452023Revenue 2024: $687,349,940Expenses 2024: $741,942,642Net Income 2024: -$54,592,7022024

Highlighted filing

2013

Revenue$9,033,401
Expenses$8,922,391
Net Income$111,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$9,192,308
Mission and Program Overview

Mission

Afspa's mission is to provide unparalleled service that our unique, worldwide membership requires, afspa manages a comprehensive set of health insurance benefits and related programs promoting the welfare of our members who support u.s. Foreign affairs and related missions.

Afspa was founded in 1929 "to promote, in all lawful and legitimate ways, the advancement of the welfare of its members including the welfare of their dependents and their designated beneficiaries." afspa is devoted to providing insurance and services specifically tailored to the unique needs of the foreign service and other executive branch personnel. Membership is composed of over 30,000 active and retired foreign service, department of state, department of defense and other executive branch personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,611$3,488,984▲ $210,373
Investments in Publicly Traded Securities$957,876$1,080,757▲ $122,881
Accounts Receivable$1,215,574$794,532▼ $421,042
Savings and Temporary Cash Investments$440,015$338,646▼ $101,369
Prepaid Expenses and Deferred Charges$23,686$91,278▲ $67,592
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$6,074,385$5,971,703▼ $102,682
Other Assets Total$157,623$176,506▲ $18,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,662$882,142▼ $44,520
Accounts Payable and Accrued Expenses$749,191$724,817▼ $24,374
Deferred Revenue$826,658$581,822▼ $244,836
Other Liabilities$35,855$54,738▲ $18,883
Total Liabilities$2,538,366$2,243,519▼ $294,847
Net Assets / Fund Balance
Unrestricted Net Assets$3,536,019$3,728,184▲ $192,165
Total Net Assets Fund Balance$3,536,019$3,728,184▲ $192,165
Total Liabilities and Net Assets / Fund Balance$6,074,385$5,971,703▼ $102,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,161$1,391,825$3,383,986
Equipment$417,788$969,055$1,386,843
Land$1,079,035-$1,079,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula S JakubExec VP/CEOFT$238,044$27,096$265,140
Lawrence NewfeldVP of Health OperationsFT$172,195$23,144$195,339
Gayle BohorquezVP of OperationsFT$130,191$22,417$152,608
Antione SmithDirector, HrFT$133,550$17,828$151,378
James LeeDirector, Health OperationsFT$116,038$16,890$132,928
Steven StewartDirector, AccountingFT$103,032$16,226$119,258
Linda RoysterDirector, AipFT$101,790$11,290$113,080

Board Members and Trustees

NameTitle
Thomas M TracyChairman
Richard J ShinnickVice Chairman
Frank J Coulter JrDirector
James D WhittenDirector
Jan MohrDirector
Joan M ClarkDirector
Kathleen Austin-fergusonDirector
Phyllis E OakleyDirector
Sarah R HorseySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carpenter & AssociatesIt Services-$990,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,957,893
Investment Income
$55,508
Other Revenue
$20,000
Change in Net Assets
$111,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,027,177
Revenue Not Reported on Financial Statements
$6,224
Revenue Not Reported on Form 990
$81,155
Total Revenue per Audited Statements
$9,108,332
Total Revenue per Form 990
$9,033,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,267,096
Other Expenses$2,488,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,830,060
Benefits to Members---$2,166,680
Other Employee Benefits---$646,440
Information Technology---$646,192
Office Expenses---$630,439
Current Officers, Directors, Trustees, and Key Employees---$460,479
Payroll Taxes---$249,634
Depreciation Depletion---$233,996
Occupancy---$180,346
Travel---$179,206
Advertising---$121,707
Fees for Services Other---$111,255
Pension Plan Contributions---$80,483
Fees for Services Accounting---$73,712
Fees for Services Legal---$57,278
Insurance---$50,526
All Other Expenses---$34,740
Conferences and Meetings---$13,327
Other Expenses---$8,533
Fees for Service Investment Mgmnt Fees---$6,224
Total Functional Expenses$0$0$0$8,922,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,922,391
Expenses per Audited Statements$8,916,167
Total Expenses per Audited Statements$8,916,167
Expenses Not Reported on Financial Statements$6,224
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$54,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

The director of accounting reviews the forms in concert with the executive management, who then signs and files the return with the irs.

Form 990, Part VI, Section B, Line 12C

As a government contractor, afspa is subject to ethical compliance regulations. These took effect in 2009, and include having all employees and board members sign conflict of interest statements annually, and having a compliance and ethics officer. Compliance includes having the board members and employees briefed annually on ethical standards and being given options for bringing potential ethical concerns to the attention of the compliance officer. To date, no potential ethical concerns have been brought to the attention of the compliance officer. If they were, the compliance & ethics officer and/or his or her designees will investigate alleged violations of the code of ethics. As necessary, they may report the violation to public officials for investigation and/or prosecution. Board members sign a conflict of interest statement annually, and have to disclose any potential conflict of interest. He or she would have to recuse themselves from any vote involving any item subject to the conflict of interest.

Form 990, Part VI, Section B, Line 15

Top management and officer compensation is determined by the board of directors based on an estimated annual budget for salary and bonus increases. Salary adjustments or bonuses (but not both) are reviewed for possible adjustment in july of each year after discussion in closed-door executive sessions.

Form 990, Part VI, Section C, Line 19

Not available to the public

Filing and Contact Details

Filer

EIN
53-0200270
Phone
2028334910

Signing Officer

Name
Paula S Jakub
Title
Evp/CEO
Phone
2028334910
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jakub
Formed
1969
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
0

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has concluded that the association has properly maintained its exempt status and that there are no uncertain tax positions as of december 31, 2013.

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HEALTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, HEALTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, AIP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191151
IRS990/GrossReceiptsAmt09192308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0646192
IRS990/InsuranceGrp/TotalAmt050526
IRS990/InvestmentIncomeGrp/ExclusionAmt023264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0957876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01080757
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02360880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03278611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03488984
IRS990/LandBldgEquipCostOrOtherBssAmt05849864
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158907
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFSPA WAS FOUNDED IN 1929 "TO PROMOTE, IN ALL LAWFUL AND LEGITIMATE WAYS, THE ADVANCEMENT OF THE WELFARE OF ITS MEMBERS INCLUDING THE WELFARE OF THEIR DEPENDENTS AND THEIR DESIGNATED BENEFICIARIES." AFSPA IS DEVOTED TO PROVIDING INSURANCE AND SERVICES SPECIFICALLY TAILORED TO THE UNIQUE NEEDS OF THE FOREIGN SERVICE AND OTHER EXECUTIVE BRANCH PERSONNEL. MEMBERSHIP IS COMPOSED OF OVER 30,000 ACTIVE AND RETIRED FOREIGN SERVICE, DEPARTMENT OF STATE, DEPARTMENT OF DEFENSE AND OTHER EXECUTIVE BRANCH PERSONNEL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0926662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0882142
IRS990/NetAssetsOrFundBalancesBOYAmt03536019
IRS990/NetAssetsOrFundBalancesEOYAmt03728184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0180346
IRS990/OfficeExpensesGrp/TotalAmt0630439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157623
IRS990/OtherAssetsTotalGrp/EOYAmt0176506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646440
IRS990/OtherExpensesGrp/Desc0TAXES & FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0109128
IRS990/OtherExpensesGrp/TotalAmt132006
IRS990/OtherExpensesGrp/TotalAmt28533
IRS990/OtherLiabilitiesGrp/BOYAmt035855
IRS990/OtherLiabilitiesGrp/EOYAmt054738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02830060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0249634
IRS990/PensionPlanContributionsGrp/TotalAmt080483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091278
IRS990/PrincipalOfficerNm0PAULA JAKUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/BusinessCd2524292
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN. EXP. REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER PREMIUM
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE & ADMIN. CHARG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05814997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12262633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05814997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12262633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02144989
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022962
IRS990/PYOtherExpensesAmt02420611
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt08450857
IRS990/PYRevenuesLessExpensesAmt096413
IRS990/PYSalariesCompEmpBnftPaidAmt03831806
IRS990/PYTotalExpensesAmt08397406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08493819
IRS990/ReconcilationRevenueExpnssAmt0111010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01992161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03383986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0969055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06224
IRS990ScheduleD/ExpensesSubtotalAmt08916167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06224
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06224
IRS990ScheduleD/LandGrp/BookValueAmt01079035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01079035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt081155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06224
IRS990ScheduleD/RevenueSubtotalAmt09027177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03488984
IRS990ScheduleD/TotalExpensesPerForm990Amt08922391
IRS990ScheduleD/TotalLiabilityAmt054738
IRS990ScheduleD/TotalRevenuePerForm990Amt09033401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09108332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08916167
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount34800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt34958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$67.2$116$687$742$54.6
2023Detailed filing. Detailed filing data is available for this year.$178$64.3$113$602$627$25.1
2022Detailed filing. Detailed filing data is available for this year.$180$67.4$113$535$546$11.2
2021Detailed filing. Detailed filing data is available for this year.$144$56.3$88.0$488$513$24.6
2020Detailed filing. Detailed filing data is available for this year.$181$43.7$137$457$417$40.0
2019Detailed filing. Detailed filing data is available for this year.$143$47.8$95.3$420$391$29.1
2018Detailed filing. Detailed filing data is available for this year.$142$65.1$76.9$391$369$21.6
2017Detailed filing. Detailed filing data is available for this year.$123$61.1$61.8$353$339$14.1
2016Detailed filing. Detailed filing data is available for this year.$123$50.3$73.1$324$293$31.4
2015Detailed filing. Detailed filing data is available for this year.$104$45.5$58.3$281$268$13.2
2014Detailed filing. Detailed filing data is available for this year.$63.7$38.3$25.4$250$265$15.0
2013Detailed filing. Detailed filing data is available for this year.$5.97$2.24$3.73$9.03$8.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.54$3.54$8.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.55$3.37$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.91$3.29$5.43