Civic Intelligence

Personal Communications Industry Association Ltd

990 • Fiscal year 2013 • EIN 54-1739521

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization Profilewww.pcia.com

View Organization Page

500 Montgomery StreetSuite 50022314

(800) 759-0300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.34x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$302,579

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,714,945

Up $612,035 (+15%) from 2012

Net Assets

Up

$3,073,909

Up $22,407 (+0.7%) from 2012

Liabilities

Up

$1,641,036

Up $589,628 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$4,823,853

Up $526,829 (+12%) from 2012

Expenses

Up

$4,835,088

Up $742,881 (+18%) from 2012

Net Income

Down

-$11,235

Down $216,052 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $4,039,029Liabilities 2011: $1,234,779Net Assets 2011: $2,804,2502011Assets 2012: $4,102,910Liabilities 2012: $1,051,408Net Assets 2012: $3,051,5022012Assets 2013: $4,714,945Liabilities 2013: $1,641,036Net Assets 2013: $3,073,9092013Assets 2014: $5,110,949Liabilities 2014: $2,297,323Net Assets 2014: $2,813,6262014Assets 2015: $4,986,767Liabilities 2015: $2,146,306Net Assets 2015: $2,840,4612015Assets 2016: $4,433,125Liabilities 2016: $2,110,748Net Assets 2016: $2,322,3772016Assets 2017: $6,021,727Liabilities 2017: $5,242,561Net Assets 2017: $779,1662017Assets 2018: $4,011,695Liabilities 2018: $3,222,801Net Assets 2018: $788,8942018Assets 2019: $4,440,656Liabilities 2019: $3,503,594Net Assets 2019: $937,0622019Assets 2020: $4,842,371Liabilities 2020: $3,730,253Net Assets 2020: $1,112,1182020Assets 2021: $5,735,220Liabilities 2021: $3,782,262Net Assets 2021: $1,952,9582021Assets 2022: $8,182,726Liabilities 2022: $5,711,608Net Assets 2022: $2,471,1182022Assets 2023: $9,993,233Liabilities 2023: $7,046,664Net Assets 2023: $2,946,5692023Assets 2024: $8,957,246Liabilities 2024: $5,946,542Net Assets 2024: $3,010,7042024

Highlighted filing

2013

Assets$4,714,945
Liabilities$1,641,036
Net Assets$3,073,909
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,878,182Expenses 2011: $3,692,774Net Income 2011: $185,4082011Revenue 2012: $4,297,024Expenses 2012: $4,092,207Net Income 2012: $204,8172012Revenue 2013: $4,823,853Expenses 2013: $4,835,088Net Income 2013: -$11,2352013Revenue 2014: $5,511,222Expenses 2014: $5,842,619Net Income 2014: -$331,3972014Revenue 2015: $6,760,181Expenses 2015: $6,685,528Net Income 2015: $74,6532015Revenue 2016: $7,422,448Expenses 2016: $8,051,546Net Income 2016: -$629,0982016Revenue 2017: $7,458,001Expenses 2017: $9,147,474Net Income 2017: -$1,689,4732017Revenue 2018: $10,057,341Expenses 2018: $9,986,232Net Income 2018: $71,1092018Revenue 2019: $10,271,474Expenses 2019: $10,214,059Net Income 2019: $57,4152019Revenue 2020: $9,759,021Expenses 2020: $9,580,008Net Income 2020: $179,0132020Revenue 2021: $13,503,985Expenses 2021: $12,651,574Net Income 2021: $852,4112021Revenue 2022: $15,598,046Expenses 2022: $15,071,128Net Income 2022: $526,9182022Revenue 2023: $16,972,654Expenses 2023: $16,498,791Net Income 2023: $473,8632023Revenue 2024: $16,080,821Expenses 2024: $16,018,868Net Income 2024: $61,9532024

Highlighted filing

2013

Revenue$4,823,853
Expenses$4,835,088
Net Income-$11,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$6,653,469
Mission and Program Overview

Mission

Pcia supports the infrastructure necessary to make wireless communications and information available at all times and places. Pcia advocates sound public policy for the industry, educates decision makers about its needs and the importance of wireless infrastructure, and provides a forum for industry information and best practices.

Pcia supports the infrastructure necessary to make wireless to make wireless communications and information available at all times and places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,139,992$3,231,218▲ $91,226
Savings and Temporary Cash Investments$680,635$1,206,072▲ $525,437
Prepaid Expenses and Deferred Charges$60,875$119,176▲ $58,301
Land, Buildings, and Equipment, Net$114,167$96,276▼ $17,891
Accounts Receivable$67,660$44,634▼ $23,026
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,102,910$4,714,945▲ $612,035
Other Assets Total$39,581$17,569▼ $22,012
Liabilities
Deferred Revenue$338,683$950,709▲ $612,026
Accounts Payable and Accrued Expenses$657,112$626,424▼ $30,688
Other Liabilities$55,613$63,903▲ $8,290
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,051,408$1,641,036▲ $589,628
Net Assets / Fund Balance
Unrestricted Net Assets$3,051,502$3,073,909▲ $22,407
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,051,502$3,073,909▲ $22,407
Total Liabilities and Net Assets / Fund Balance$4,102,910$4,714,945▲ $612,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,868$585,852$631,720
Other Land Buildings$44,966$97,115$142,081
Leasehold Improvements$5,442$579$6,021
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AdelsteinPresidentFT$279,929$15,000$294,929
Tim HouseVP Marketing/External AffairsFT$237,133$21,650$258,783
Steven MarshallDirector/treasurer-$251,133$7,650$258,783
Jonathan CampbellDirector of Government AffairsFT$122,299$29,419$151,718
Thomas MurrayDirector/secretary/vice Chair-$147,299$4,419$151,718
Jeffrey StoopsDirector-$112,194$3,622$115,816
David WeismanDirector-$109,274$3,349$112,623
Marc GanziDirector-$101,015$3,044$104,059

Board Members and Trustees

NameTitle
Ben MorelandDirector/chair
Kathleen HamDirector
Richard ByrneDirector
Vonya MccannDirector
Praneet MathurDirector of Finance & Admin
Daniel ChampGovernment Relations
Nancy TouhillMember Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,718,590
Investment Income
$85,263
Other Revenue
$20,000
Change in Net Assets
$-11,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,823,853
Revenue Not Reported on Form 990
$33,642
Total Revenue per Audited Statements
$4,857,495
Total Revenue per Form 990
$4,823,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,966
Other Expenses$2,289,910
Grants and Similar Amounts Paid$5,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,102,084
Current Officers, Directors, Trustees, and Key Employees---$1,045,578
Conferences and Meetings---$537,039
Fees for Services Legal---$276,795
Other Employee Benefits---$268,687
Fees for Services Other---$257,220
Occupancy---$148,150
Payroll Taxes---$123,617
All Other Expenses---$118,233
Travel---$114,340
Advertising---$109,176
Depreciation Depletion---$74,503
Fees for Services Lobbying---$73,641
Fees for Services Accounting---$59,892
Information Technology---$39,675
Other Expenses---$39,587
Insurance---$28,421
Office Expenses---$22,175
Grants to Domestic Orgs---$5,212
Total Functional Expenses$0$0$0$4,835,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,835,088
Total Expenses per Audited Statements$4,835,088
Total Expenses per Form 990$4,835,088
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$118,945
Current Year Nondeductible Lobbying and Political Cost$108,591
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Pension Accrual$63,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI; 6 & 7A

“The organization is a membership organization and consequently has members. The members elect 7 members of the board.”

Part VI; 15A:B

“Board has written employment contract for the President/CEO. Salary is reviewed annually and compared to industry averages. The President/CEO, with the approval of the board, sets employees salary.”

Part VI; 19

“Tax returns, financial statements and other governing documents are made available upon request.”

Part VI; Section B; Question 11B

“Board members are given a copy of the 990 at the board meeting. For those not attending in person, a copy is emailed to them.”

Filing and Contact Details

Filer

EIN
54-1739521
In Care Of
% TOLU LADEJI
Phone
8007590300

Signing Officer

Name
Johnathan Adelstein
Title
CEO
Phone
8007590300
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Adelstein
Formed
1994
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
10

Preparer

Preparer
Gregory S Schuessler
Phone
8007590300
Supplemental Narrative

Additional Explanations

Schedule R Part V Question 2C

“Actual costs incurred were below the required reporting threshold.”

PART XI; 5

“Unrealized gain(loss) on investments”

Schedule D, Part X, Line 1

“The Organization follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The Organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

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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/InvestmentsPubTradedSecGrp/EOYAmt03231218
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt096276
IRS990/LandBldgEquipCostOrOtherBssAmt0779822
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCIA SUPPORTS THE INFRASTRUCTURE NECESSARY TO MAKE WIRELESS COMMUNICATIONS AND INFORMATION AVAILABLE AT ALL TIMES AND PLACES. PCIA ADVOCATES SOUND PUBLIC POLICY FOR THE INDUSTRY, EDUCATES DECISION MAKERS ABOUT ITS NEEDS AND THE IMPORTANCE OF WIRELESS INFRASTRUCTURE, AND PROVIDES A FORUM FOR INDUSTRY INFORMATION AND BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03051502
IRS990/NetAssetsOrFundBalancesEOYAmt03073909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-49353
IRS990/NetUnrlzdGainsLossesInvstAmt033642
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IRS990/OccupancyGrp/TotalAmt0148150
IRS990/OfficeExpensesGrp/TotalAmt022175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039581
IRS990/OtherAssetsTotalGrp/EOYAmt017569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268687
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0204860
IRS990/OtherExpensesGrp/TotalAmt1102808
IRS990/OtherExpensesGrp/TotalAmt283395
IRS990/OtherExpensesGrp/TotalAmt339587
IRS990/OtherLiabilitiesGrp/BOYAmt055613
IRS990/OtherLiabilitiesGrp/EOYAmt063903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0123617
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119176
IRS990/PrincipalOfficerNm0JONATHAN ADELSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FREQUENCY COORDINATION & SPECTRUM MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS/MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11467873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21686122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11467873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21686122
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECTRUM MANAGEMENT - COORDINATE THE USE OF WIRELESS MOBILE COMMUNICATION SYSTEMS AND FREQUENCIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETINGS AND CONVENTION - ANNUAL CONVENTION/TRADE SHOW AND SPECIALIZED SEMINARS ARE PROVIDED FOR THE BENEFIT AND INTEREST OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01755038
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt04145001
IRS990/PYRevenuesLessExpensesAmt0204817
IRS990/PYSalariesCompEmpBnftPaidAmt02337169
IRS990/PYTotalExpensesAmt04092207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04297024
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0106457
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt012488
IRS990ScheduleC/DuesAssessmentsAmt01520814
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010354
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0108591
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0118945
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631720
IRS990ScheduleD/ExpensesSubtotalAmt04835088
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0579
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION ACCRUAL
IRS990ScheduleD/RevenueNotReportedAmt033642
IRS990ScheduleD/RevenueSubtotalAmt04823853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096276
IRS990ScheduleD/TotalExpensesPerForm990Amt04835088
IRS990ScheduleD/TotalLiabilityAmt063903
IRS990ScheduleD/TotalRevenuePerForm990Amt04823853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04857495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04835088
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10No Recipient Received over 5000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0279929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1237133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN ADELSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM HOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JONATHAN CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP Marketing/External Affairs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF GOVERNMENT AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1258783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND CONSEQUENTLY HAS MEMBERS. THE MEMBERS ELECT 7 MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has written employment contract for the President/CEO. Salary is reviewed annually and compared to industry averages. The President/CEO, with the approval of the board, sets employees salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns, financial statements and other governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT THE BOARD MEETING. FOR THOSE NOT ATTENDING IN PERSON, A COPY IS EMAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTUAL COSTS INCURRED WERE BELOW THE REQUIRED REPORTING THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN(LOSS) ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The Organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI; 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI; 15a:b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI; 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714,945
Liabilities
$1,641,036
Net assets
$3,073,909
Revenue
$4,823,853
Expenses
$4,835,088
Net income
-$11,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$5.95$3.01$16.1$16.0$0.06
2023Summary only. Only limited summary data is available for this year.$9.99$7.05$2.95$17.0$16.5$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$5.71$2.47$15.6$15.1$0.53
2021Summary only. Only limited summary data is available for this year.$5.74$3.78$1.95$13.5$12.7$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.84$3.73$1.11$9.76$9.58$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.50$0.94$10.3$10.2$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.22$0.79$10.1$9.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.02$5.24$0.78$7.46$9.15$1.69
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.11$2.32$7.42$8.05$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.99$2.15$2.84$6.76$6.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.11$2.30$2.81$5.51$5.84$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.71$1.64$3.07$4.82$4.84$0.01
2012Summary only. Only limited summary data is available for this year.$4.10$1.05$3.05$4.30$4.09$0.20
2011Summary only. Only limited summary data is available for this year.$4.04$1.23$2.80$3.88$3.69$0.19
Peer Organizations

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