Civic Intelligence

Army Engineer Association Inc.

990 • Fiscal year 2019 • EIN 54-1615466

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.armyengineer.com
7701 Telegraph Road Kingman 2A15Alexandria, VA 22315

(703) 428-7084

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,545

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$606,317

Up $47,802 (+8.6%) from 2018

Net Assets

Up

$514,278

Up $32,492 (+6.7%) from 2018

Liabilities

Up

$92,039

Up $15,310 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$611,375

Down $68,638 (-10%) from 2018

Expenses

Down

$571,883

Down $80,113 (-12%) from 2018

Net Income

Up

$39,492

Up $11,475 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $909,932Liabilities 2011: $7,079Net Assets 2011: $902,8532011Assets 2012: $901,636Liabilities 2012: $21,428Net Assets 2012: $880,2082012Assets 2013: $809,335Liabilities 2013: $7,963Net Assets 2013: $801,3722013Assets 2014: $780,431Liabilities 2014: $10,436Net Assets 2014: $769,9952014Assets 2015: $689,526Liabilities 2015: $23,893Net Assets 2015: $665,6332015Assets 2016: $574,144Liabilities 2016: $35,602Net Assets 2016: $538,5422016Assets 2017: $536,341Liabilities 2017: $73,049Net Assets 2017: $463,2922017Assets 2018: $558,515Liabilities 2018: $76,729Net Assets 2018: $481,7862018Assets 2019: $606,317Liabilities 2019: $92,039Net Assets 2019: $514,2782019Assets 2020: $638,567Liabilities 2020: $108,780Net Assets 2020: $529,7872020Assets 2021: $673,214Liabilities 2021: $139,968Net Assets 2021: $533,2462021Assets 2022: $741,087Liabilities 2022: $53,474Net Assets 2022: $687,6132022Assets 2023: $857,496Liabilities 2023: $54,970Net Assets 2023: $802,5262023Assets 2024: $1,187,794Liabilities 2024: $493,788Net Assets 2024: $694,0062024

Highlighted filing

2019

Assets$606,317
Liabilities$92,039
Net Assets$514,278
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $828,681Expenses 2011: $783,460Net Income 2011: $45,2212011Expenses 2012: $724,2362012Revenue 2013: $599,558Expenses 2013: $670,961Net Income 2013: -$71,4032013Revenue 2014: $589,624Expenses 2014: $630,031Net Income 2014: -$40,4072014Revenue 2015: $564,410Expenses 2015: $665,502Net Income 2015: -$101,0922015Revenue 2016: $515,356Expenses 2016: $640,559Net Income 2016: -$125,2032016Revenue 2017: $573,021Expenses 2017: $637,041Net Income 2017: -$64,0202017Revenue 2018: $680,013Expenses 2018: $651,996Net Income 2018: $28,0172018Revenue 2019: $611,375Expenses 2019: $571,883Net Income 2019: $39,4922019Revenue 2020: $543,166Expenses 2020: $527,657Net Income 2020: $15,5092020Revenue 2021: $461,977Expenses 2021: $365,993Net Income 2021: $95,9842021Revenue 2022: $601,959Expenses 2022: $447,592Net Income 2022: $154,3672022Revenue 2023: $667,362Expenses 2023: $552,449Net Income 2023: $114,9132023Revenue 2024: $549,980Expenses 2024: $658,500Net Income 2024: -$108,5202024

Highlighted filing

2019

Revenue$611,375
Expenses$571,883
Net Income$39,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$780,242
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,011$299,411▼ $13,600
Inventories for Sale or Use$100,943$118,714▲ $17,771
Savings and Temporary Cash Investments$51,373$87,000▲ $35,627
Accounts Receivable$21,107$29,932▲ $8,825
Land, Buildings, and Equipment, Net$5,581$4,760▼ $821
Total Assets$558,515$606,317▲ $47,802
Other Assets Total$66,500$66,500→ $0
Liabilities
Deferred Revenue$74,495$71,250▼ $3,245
Accounts Payable and Accrued Expenses$2,234$20,789▲ $18,555
Total Liabilities$76,729$92,039▲ $15,310
Net Assets / Fund Balance
Unrestricted Net Assets$395,246$427,738▲ $32,492
Temporarily Rstr Net Assets$86,540$86,540→ $0
Total Net Assets Fund Balance$481,786$514,278▲ $32,492
Total Liabilities and Net Assets / Fund Balance$558,515$606,317▲ $47,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,760$80,907$85,667
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
COL David Theisen RetExecutive DirectorFT$81,545$81,545
CSM Julius B Nutter RetDirector, Regimental OperaFT$63,365$63,365

Board Members and Trustees

NameTitle
MG Russell L Fuhrman RetPresident
BG Margaret Burcham RetBoard Member
BG Peter DeLuca RetBoard Member
COL Fred Erst RetBoard Member
COL James Rowan RetBoard Member
COL Ron Dabbieri RetBoard Member
COLSES Geoffery G Prosch RetBoard Member
CSM Robert M Dils RetBoard Member
CW5 Michael Harper RetBoard Member
MG Bryan Watson RetBoard Member
MG Clair F Gill RetBoard Member
MG Merdith WB Temple RetBoard Member
MG Randal Castro RetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$166,223
Program Service Revenue
$294,155
Investment Income
$1,297
Other Revenue
$149,700
All Other Contributions
$98,750
Change in Net Assets
$39,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,242
Revenue Not Reported on Financial Statements
$-168,867
Revenue Not Reported on Form 990
$30,987
Other Revenue Adjustments
$-168,867
Total Revenue per Audited Statements
$811,229
Total Revenue per Form 990
$611,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,889
Other Expenses$250,104
Total Fundraising Expense$33,741
Grants and Similar Amounts Paid$14,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,701$50,718$14,491$144,910
Other Salaries and Wages$77,090$49,057$14,016$140,163
Conferences and Meetings$27,833--$27,833
Payroll Taxes$11,998$7,636$2,182$21,816
Fees for Services Accounting$8,930$8,930-$17,860
Other Expenses$14,190$1,816$519$16,525
Grants to Domestic Individuals$14,890--$14,890
Office Expenses$2,905$8,001$2,451$13,357
Information Technology$6,628$6,627-$13,255
Insurance$2,720$2,720-$5,440
Occupancy$1,300$1,300-$2,600
Travel$2,580--$2,580
Fees for Services Management$1,730--$1,730
Depreciation Depletion$453$286$82$821
All Other Expenses-$150-$150
Total Functional Expenses$389,675$148,467$33,741$571,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,737
Expenses per Audited Statements$740,750
Total Expenses per Form 990$571,883
Expenses Not Reported on Form 990$30,987
Expenses Not Reported on Financial Statements$-168,867
Other Expense Adjustments$-168,867
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
Subject to proxy tax
No
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 11B

“No review was or will be conducted.”

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

“All board members receive a copy of the conflict of interest policy and are encouraged to disclose conflicts when they occur. New business is discussed at each board meeting along with potential conflicts.”

Form 990, Part VI, Section B, line 15

“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of highly compensated employees and consultants based on a review of comparability data. To approve the compensation, the board must document how it reached it decisions, including the data on which it relied, in minutes.”

Form 990, Part VI, Section C, line 19

“Copies of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Army Engineer Association
EIN
54-1615466
Phone
7034287084
Address
7701 Telegraph Road Kingman 2A15, Alexandria, VA 22315

Signing Officer

Name
David Theisen
Title
Executive Director
Phone
7034287084
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Theisen
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Part X - FIN 48 Footnote FASB Accounting Standards Codification 740.10 Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association's net magazine advertising income at times is subject to unrelated business income tax.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -168,867.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -168,867.”

Raw XML AppendixShowing 400 of 515 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/Desc0Preserves and fosters history and traditions of Army engineering through educational programs, museum exhibits, and displays. Execute scientific and engineering programs and provide similar services to approximately 1600 individuals and 145 organizations provide educational opportunities and achievement awards to approximately 500 deserving individuals.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118714
IRS990/InvestmentIncomeGrp/ExclusionAmt01297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04760
IRS990/LandBldgEquipCostOrOtherBssAmt085667
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067473
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational programs & services for Army Engineers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481786
IRS990/NetAssetsOrFundBalancesEOYAmt0514278
IRS990/NetIncomeOrLossGrp/ExclusionAmt0122239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122239
IRS990/NetUnrelatedBusTxblIncmAmt0-4227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt02600
IRS990/OfficeExpensesGrp/FundraisingAmt02451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08001
IRS990/OfficeExpensesGrp/ProgramServicesAmt02905
IRS990/OfficeExpensesGrp/TotalAmt013357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066500
IRS990/OtherAssetsTotalGrp/EOYAmt066500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Postage and shipping
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ProgramServicesAmt0102820
IRS990/OtherExpensesGrp/ProgramServicesAmt122680
IRS990/OtherExpensesGrp/ProgramServicesAmt211227
IRS990/OtherExpensesGrp/ProgramServicesAmt314190
IRS990/OtherExpensesGrp/TotalAmt0102820
IRS990/OtherExpensesGrp/TotalAmt122680
IRS990/OtherExpensesGrp/TotalAmt222453
IRS990/OtherExpensesGrp/TotalAmt316525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Army Engineer Magazine
IRS990/OtherRevenueMiscGrp/ExclusionAmt022333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15128
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05128
IRS990/OtherRevenueTotalAmt027461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140163
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07636
IRS990/PayrollTaxesGrp/ProgramServicesAmt011998
IRS990/PayrollTaxesGrp/TotalAmt021816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Theisen
IRS990/PriorPeriodAdjustmentsAmt0-7000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Seminar conference fee
IRS990/ProgramServiceRevenueGrp/Desc1Special event income
IRS990/ProgramServiceRevenueGrp/Desc2Awards and recognition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0321168
IRS990/PYOtherRevenueAmt0146714
IRS990/PYProgramServiceRevenueAmt0316851
IRS990/PYRevenuesLessExpensesAmt028017
IRS990/PYSalariesCompEmpBnftPaidAmt0315658
IRS990/PYTotalExpensesAmt0651996
IRS990/PYTotalProfFndrsngExpnsAmt02170
IRS990/PYTotalRevenueAmt0680013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0799400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86030
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt0828655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828655
IRS990ScheduleA/TotalSupportAmt0963235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030987
IRS990ScheduleD/DonatedServicesUseFcltsAmt030987
IRS990ScheduleD/EquipmentGrp/BookValueAmt04760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085667
IRS990ScheduleD/ExpensesNotReportedAmt030987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-168867
IRS990ScheduleD/ExpensesSubtotalAmt0740750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paintings
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-168867
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-168867
IRS990ScheduleD/RevenueNotReportedAmt030987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-168867
IRS990ScheduleD/RevenueSubtotalAmt0780242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X - FIN 48 Footnote FASB Accounting Standards Codification 740.10 Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association's net magazine advertising income at times is subject to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -168,867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold -168,867.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066500
IRS990ScheduleD/TotalExpensesPerForm990Amt0571883
IRS990ScheduleD/TotalRevenuePerForm990Amt0611375

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,317
Liabilities
$92,039
Net assets
$514,278
Revenue
$611,375
Expenses
$571,883
Net income
$39,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.67$0.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.60$0.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.46$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$0.54$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.57$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.52$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.56$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.60$0.67$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.83$0.78$0.05