Civic Intelligence

Catapult Employers Association Inc

990 • Fiscal year 2017 • EIN 56-0670576

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.EMPLOYERSASSOC.COM

View Organization Page

3020 W Arrowood RoadCharlotte, NC 28273

(704) 522-8011

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$344,061

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,079,673

Up $1,530,323 (+11%) from 2016

Net Assets

Up

$11,807,062

Up $856,858 (+7.8%) from 2016

Liabilities

Up

$4,272,611

Up $673,465 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$2,191,176

Up $140,857 (+6.9%) from 2016

Expenses

Up

$1,997,546

Up $236,210 (+13%) from 2016

Net Income

Down

$193,630

Down $95,353 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,192,299Liabilities 2011: $8,157,849Net Assets 2011: $9,034,4502011Assets 2012: $10,259,447Liabilities 2012: $990,786Net Assets 2012: $9,268,6612012Assets 2013: $10,990,344Liabilities 2013: $1,015,020Net Assets 2013: $9,975,3242013Assets 2014: $11,847,583Liabilities 2014: $1,114,750Net Assets 2014: $10,732,8332014Assets 2015: $13,197,240Liabilities 2015: $2,318,365Net Assets 2015: $10,878,8752015Assets 2016: $14,549,350Liabilities 2016: $3,599,146Net Assets 2016: $10,950,2042016Assets 2017: $16,079,673Liabilities 2017: $4,272,611Net Assets 2017: $11,807,0622017Assets 2018: $17,469,521Liabilities 2018: $4,872,431Net Assets 2018: $12,597,0902018Assets 2019: $18,250,821Liabilities 2019: $4,926,141Net Assets 2019: $13,324,6802019Assets 2020: $19,316,685Liabilities 2020: $5,809,799Net Assets 2020: $13,506,8862020Assets 2021: $29,237,586Liabilities 2021: $3,964,245Net Assets 2021: $25,273,3412021Assets 2022: $29,887,100Liabilities 2022: $4,549,045Net Assets 2022: $25,338,0552022Assets 2023: $35,048,921Liabilities 2023: $4,545,271Net Assets 2023: $30,503,6502023Assets 2024: $35,303,814Liabilities 2024: $3,915,543Net Assets 2024: $31,388,2712024

Highlighted filing

2017

Assets$16,079,673
Liabilities$4,272,611
Net Assets$11,807,062
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,582,322Expenses 2011: $1,340,899Net Income 2011: $241,4232011Revenue 2012: $1,721,611Expenses 2012: $1,388,110Net Income 2012: $333,5012012Expenses 2013: $1,454,0512013Revenue 2014: $1,953,830Expenses 2014: $1,605,709Net Income 2014: $348,1212014Revenue 2015: $2,125,600Expenses 2015: $1,684,352Net Income 2015: $441,2482015Revenue 2016: $2,050,319Expenses 2016: $1,761,336Net Income 2016: $288,9832016Revenue 2017: $2,191,176Expenses 2017: $1,997,546Net Income 2017: $193,6302017Revenue 2018: $2,257,464Expenses 2018: $1,854,662Net Income 2018: $402,8022018Revenue 2019: $2,830,698Expenses 2019: $1,998,720Net Income 2019: $831,9782019Revenue 2020: $2,275,990Expenses 2020: $1,763,308Net Income 2020: $512,6822020Revenue 2021: $10,459,721Expenses 2021: $10,588,902Net Income 2021: -$129,1812021Revenue 2022: $11,212,644Expenses 2022: $10,400,253Net Income 2022: $812,3912022Revenue 2023: $11,930,583Expenses 2023: $7,421,066Net Income 2023: $4,509,5172023Revenue 2024: $8,258,838Expenses 2024: $7,620,454Net Income 2024: $638,3842024

Highlighted filing

2017

Revenue$2,191,176
Expenses$1,997,546
Net Income$193,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,270,986
Mission and Program Overview

Mission

Education of member management on work environment and employer-employee relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,852,675$8,350,340▲ $497,665
Investments Other Securities$4,971,876$5,815,717▲ $843,841
Savings and Temporary Cash Investments$1,103,478$1,208,430▲ $104,952
Land, Buildings, and Equipment, Net$530,888$531,576▲ $688
Prepaid Expenses and Deferred Charges$59,199$142,643▲ $83,444
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$14,549,350$16,079,673▲ $1,530,323
Other Assets Total$30,934$30,667▼ $267
Liabilities
Accounts Payable and Accrued Expenses$2,688,402$3,360,235▲ $671,833
Deferred Revenue$910,744$912,376▲ $1,632
Total Liabilities$3,599,146$4,272,611▲ $673,465
Net Assets / Fund Balance
Unrestricted Net Assets$10,950,204$11,807,062▲ $856,858
Total Net Assets Fund Balance$10,950,204$11,807,062▲ $856,858
Total Liabilities and Net Assets / Fund Balance$14,549,350$16,079,673▲ $1,530,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531,576$544,610$1,076,186
Other Securities$5,815,717--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny ColbertPresidentFT$297,584$46,477$344,061
Laura HamptonVice PresidentFT$128,062$26,849$154,911
Graham WunderleyEmployeeFT$103,400$33,423$136,823
Byron PruittEmployeeFT$114,010$22,597$136,607
Beth HattawaySecretary/treasurerFT$110,167$9,316$119,483

Board Members and Trustees

NameTitle
Paul DevinePresident of Board of Directors
Charleen GoolsbyBoard of Directors
David JonesBoard of Directors
Henry BattenBoard of Directors
Mark BlackBoard of Directors
Mary CloningerBoard of Directors
Peter BrunnickBoard of Directors
Roddey PlayerBoard of Directors
Tana GreeneBoard of Directors
Theresa GebhardtBoard of Directors
William BrayBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,911,324
Investment Income
$180,732
Other Revenue
$99,120
Change in Net Assets
$193,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,962
Other Expenses$283,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$795,958
Current Officers, Directors, Trustees, and Key Employees---$643,992
Occupancy---$205,490
Other Employee Benefits---$151,422
Conferences and Meetings---$109,452
Payroll Taxes---$73,597
Pension Plan Contributions---$48,993
Office Expenses---$15,968
Advertising---$15,472
Depreciation Depletion---$14,849
Other Expenses---$14,810
Information Technology---$14,798
Insurance---$9,238
Travel---$7,752
Fees for Services Accounting---$6,283
All Other Expenses---$3,347
Fees for Service Investment Mgmnt Fees---$2,672
Total Functional Expenses$0$0$0$1,997,546
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
Current Year Nondeductible Lobbying and Political Cost$7,103
Total Nondeductible Lobbying and Political Cost$7,103
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The employers association has members who have the right to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Directors of the employers association are elected by the vote of the members.”

Form 990, Part VI, Section B, Line 11B

“Board members are sent a copy of form 990 prior to signing and filing. Board members are requested to comment, if necessary.”

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

“The employers association maintains a written conflict of interest policy. This policy contains a duty to disclose a conflict of interest, procedures for determining if a conflict exists and how to handle the conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation consists of surveys and meetings in which appropriate compensation levels are discussed.”

Form 990, Part VI, Section C, Line 19

“The employers assocation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Employers Association
EIN
56-0670576
Phone
7045228011
Address
3020 W ARROWOOD ROAD, CHARLOTTE, NC 28273

Signing Officer

Name
Beth Hattaway
Title
Secretary/treasurer
Phone
7045228011
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Colbert
Formed
1958
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
11

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The employers association records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 558 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/LandBldgEquipCostOrOtherBssAmt01076186
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039361
IRS990/LessRentalExpensesGrp/RealAmt019861
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF MEMBER MANAGEMENT ON WORK ENVIRONMENT AND EMPLOYER-EMPLOYEE RELATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010950204
IRS990/NetAssetsOrFundBalancesEOYAmt011807062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0663327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0205490
IRS990/OfficeExpensesGrp/TotalAmt015968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030934
IRS990/OtherAssetsTotalGrp/EOYAmt030667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151422
IRS990/OtherExpensesGrp/Desc0OFCR COMP ALLOC TO SUBS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0-325023
IRS990/OtherExpensesGrp/TotalAmt1111180
IRS990/OtherExpensesGrp/TotalAmt277296
IRS990/OtherExpensesGrp/TotalAmt314810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073597
IRS990/PensionPlanContributionsGrp/TotalAmt048993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142643
IRS990/PrincipalOfficerNm0KENNY COLBERT
IRS990/PriorPeriodAdjustmentsAmt0-99
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062815
IRS990/PYOtherExpensesAmt0220585
IRS990/PYOtherRevenueAmt095856
IRS990/PYProgramServiceRevenueAmt01891648
IRS990/PYRevenuesLessExpensesAmt0288983
IRS990/PYSalariesCompEmpBnftPaidAmt01540751
IRS990/PYTotalExpensesAmt01761336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050319
IRS990/ReconcilationRevenueExpnssAmt0193630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt082491
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt026217
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01186982
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07103
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07103
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-19114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01076186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05815717
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-RESERVE FD - ROBERT BAIRD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYERS ASSOCIATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531576
IRS990ScheduleD/TotalBookValueSecuritiesAmt05815717
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1297584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA HAMPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNY COLBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1344061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYERS ASSOCIATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE EMPLOYERS ASSOCIATION ARE ELECTED BY THE VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE SENT A COPY OF FORM 990 PRIOR TO SIGNING AND FILING. BOARD MEMBERS ARE REQUESTED TO COMMENT, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYERS ASSOCIATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY CONTAINS A DUTY TO DISCLOSE A CONFLICT OF INTEREST, PROCEDURES FOR DETERMINING IF A CONFLICT EXISTS AND HOW TO HANDLE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION CONSISTS OF SURVEYS AND MEETINGS IN WHICH APPROPRIATE COMPENSATION LEVELS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EMPLOYERS ASSOCATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,079,673
Liabilities
$4,272,611
Net assets
$11,807,062
Revenue
$2,191,176
Expenses
$1,997,546
Net income
$193,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$3.92$31.4$8.26$7.62$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$4.55$30.5$11.9$7.42$4.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$4.55$25.3$11.2$10.4$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$3.96$25.3$10.5$10.6$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$5.81$13.5$2.28$1.76$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.93$13.3$2.83$2.00$0.83
2018Summary only. Only limited summary data is available for this year.$17.5$4.87$12.6$2.26$1.85$0.40
2017Detailed filing. Detailed filing data is available for this year.$16.1$4.27$11.8$2.19$2.00$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.60$11.0$2.05$1.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.32$10.9$2.13$1.68$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.11$10.7$1.95$1.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.02$9.98$1.45
2012Summary only. Only limited summary data is available for this year.$10.3$0.99$9.27$1.72$1.39$0.33
2011Summary only. Only limited summary data is available for this year.$17.2$8.16$9.03$1.58$1.34$0.24