Civic Intelligence

North Carolina Aggregates Association

990 • Fiscal year 2013 • EIN 56-0814565

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profilewww.ncaggregates.org

View Organization Page

Post Office Box 30603Suite27622

(919) 782-7055

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$146,057

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k 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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$454,736

Up $17,952 (+4.1%) from 2012

Net Assets

Up

$436,330

Up $17,532 (+4.2%) from 2012

Liabilities

Up

$18,406

Up $420 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

$410,222

No earlier filing loaded for comparison.

Expenses

Up

$392,690

Up $12,112 (+3.2%) from 2012

Net Income

$17,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $416,756Liabilities 2011: $23,030Net Assets 2011: $393,7262011Assets 2012: $436,784Liabilities 2012: $17,986Net Assets 2012: $418,7982012Assets 2013: $454,736Liabilities 2013: $18,406Net Assets 2013: $436,3302013Assets 2014: $504,503Liabilities 2014: $33,091Net Assets 2014: $471,4122014Assets 2015: $494,985Liabilities 2015: $53,563Net Assets 2015: $441,4222015Assets 2016: $519,247Liabilities 2016: $39,354Net Assets 2016: $479,8932016Assets 2017: $566,483Liabilities 2017: $51,854Net Assets 2017: $514,6292017Assets 2018: $608,525Liabilities 2018: $51,595Net Assets 2018: $556,9302018Assets 2019: $702,303Liabilities 2019: $72,575Net Assets 2019: $629,7282019Assets 2020: $791,375Liabilities 2020: $103,380Net Assets 2020: $687,9952020Assets 2021: $785,514Liabilities 2021: $71,485Net Assets 2021: $714,0292021Assets 2022: $795,881Liabilities 2022: $86,867Net Assets 2022: $709,0142022Assets 2023: $882,738Liabilities 2023: $100,209Net Assets 2023: $782,5292023Assets 2024: $1,060,153Liabilities 2024: $161,383Net Assets 2024: $898,7702024

Highlighted filing

2013

Assets$454,736
Liabilities$18,406
Net Assets$436,330
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $369,0062011Expenses 2012: $380,5782012Revenue 2013: $410,222Expenses 2013: $392,690Net Income 2013: $17,5322013Revenue 2014: $454,760Expenses 2014: $419,678Net Income 2014: $35,0822014Revenue 2015: $521,680Expenses 2015: $551,670Net Income 2015: -$29,9902015Revenue 2016: $477,201Expenses 2016: $438,730Net Income 2016: $38,4712016Revenue 2017: $528,440Expenses 2017: $493,704Net Income 2017: $34,7362017Revenue 2018: $563,152Expenses 2018: $520,851Net Income 2018: $42,3012018Revenue 2019: $538,375Expenses 2019: $471,771Net Income 2019: $66,6042019Revenue 2020: $444,988Expenses 2020: $390,552Net Income 2020: $54,4362020Revenue 2021: $554,622Expenses 2021: $521,880Net Income 2021: $32,7422021Revenue 2022: $674,899Expenses 2022: $630,469Net Income 2022: $44,4302022Revenue 2023: $732,979Expenses 2023: $666,599Net Income 2023: $66,3802023Revenue 2024: $856,280Expenses 2024: $733,819Net Income 2024: $122,4612024

Highlighted filing

2013

Revenue$410,222
Expenses$392,690
Net Income$17,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$410,222
Mission and Program Overview

Mission

The north carolina aggregates association is dedicated to promoting the environmentally sound, responsible and economically viable extraction of crushed stone, sand and gravel for use in all types of construction for public benefit, and for positive statewide economic development. The association is committed to maintaining high standards of business practice and product quality, and seeks to foster public understanding and appreciation of the aggregates industry and north carolina's natural mineral resources. The association serves member needs through programs in legislative liaison, environmental protection, education, and interaction with major market groups, such as highway engineers and contractors.

To promote the environmentally sound, responsible, and economically viable extraction of crushed stone, sand, and gravel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,513$388,221▲ $1,708
Cash and Non-Interest-Bearing Accounts$44,320$58,952▲ $14,632
Land, Buildings, and Equipment, Net$1,908$5,457▲ $3,549
Prepaid Expenses and Deferred Charges$4,043$1,656▼ $2,387
Accounts Receivable$0$450▲ $450
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
Investments in Publicly Traded Securities$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$436,784$454,736▲ $17,952
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$16,773$17,276▲ $503
Accounts Payable and Accrued Expenses$1,213$0▼ $1,213
Deferred Revenue$0$1,130▲ $1,130
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$17,986$18,406▲ $420
Net Assets / Fund Balance
Unrestricted Net Assets$418,798$436,330▲ $17,532
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$418,798$436,330▲ $17,532
Total Liabilities and Net Assets / Fund Balance$436,784$454,736▲ $17,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,457$28,768$34,225
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasper G Stem JrExecutive DirectorFT$131,124-$131,124
Jack R HerbertDirector--$14,933$14,933

Board Members and Trustees

NameTitle
Sam BrattonPast President & Director
Steve BrucePresident
Audie ThompsonDirector
Bryan PfohlDirector
C P MccraryDirector
Charles MccraryDirector
Daren McmorrisDirector
Gene FarmerDirector
Hal CoxDirector
James Crossingham IvDirector
Jeffrey V GoodmanDirector
John WilkinsonDirector
Kyle McintyreDirector
Mack McneelyDirector
Mike JonesDirector
Nathan DuryeaDirector
Rich MosesDirector
Tim BizzellDirector
Warren MoserDirector
Eldon BurgissAssoc. Member Rep.
Chris WardSecretary
Thomas CarrollTreasurer
Mark J KooneVP West
Trent SherrillVP, East

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,712
Investment Income
$2,510
Other Revenue
$0
Change in Net Assets
$17,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,933
Revenue Not Reported on Financial Statements
$99,289
Other Revenue Adjustments
$99,289
Total Revenue per Audited Statements
$310,933
Total Revenue per Form 990
$410,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,885
Other Expenses$174,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$146,057
Conferences and Meetings---$107,077
Other Salaries and Wages---$50,156
Occupancy---$19,315
Payroll Taxes---$13,056
Fees for Services Lobbying---$10,880
Office Expenses---$9,042
Fees for Services Legal---$8,008
Fees for Services Accounting---$5,363
Pension Plan Contributions---$5,016
Other Employee Benefits---$3,600
Fees for Services Other---$2,208
Depreciation Depletion---$1,927
Insurance---$1,637
Other Expenses---$398
Total Functional Expenses$0$0$0$392,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$392,690
Expenses per Audited Statements$293,401
Total Expenses per Audited Statements$293,401
Expenses Not Reported on Financial Statements$99,289
Other Expense Adjustments$99,289
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$23,140
Total Nondeductible Lobbying and Political Cost$23,140
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 Fund Payable$17,276
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 & Part XII, Line 2C

“The treasurer and the president review the form 990 and the audited financial statements.”

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

“Antitrust and conflicts of interest are reviewed before each meeting.”

Form 990, Part VI - Section B, Line 15

“The executive committee reviews performance appraisals and salary increases for two staff members.”

Form 990, Part VI - Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
56-0814565
In Care Of
% JASPER G STEM JR
Phone
9197827055

Signing Officer

Name
Jasper G Stem Jr
Title
Executive Director
Phone
9197827055
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasper G Stem Jr
Formed
1964
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
0
Employees
2
Volunteers
156

Preparer

Preparer
Ronald A Batchelor
Phone
9197878212
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XII, Line 4B

“$99,289 convention & seminar expenses netted with convention and seminar revenue in financial statements”

Schedule D, Part XIII, Line 4B

“$99,289 convention & seminar expenses netted with convention and seminar revenue in financial statements”

Schedule D, Part X, Line 2

“Management of the association does not believe the financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC. MEMBER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP WEST
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01637
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02510
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05457
IRS990/LandBldgEquipCostOrOtherBssAmt034225
IRS990/LegalDomicileStateCd0NC
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NORTH CAROLINA AGGREGATES ASSOCIATION IS DEDICATED TO PROMOTING THE ENVIRONMENTALLY SOUND, RESPONSIBLE AND ECONOMICALLY VIABLE EXTRACTION OF CRUSHED STONE, SAND AND GRAVEL FOR USE IN ALL TYPES OF CONSTRUCTION FOR PUBLIC BENEFIT, AND FOR POSITIVE STATEWIDE ECONOMIC DEVELOPMENT. THE ASSOCIATION IS COMMITTED TO MAINTAINING HIGH STANDARDS OF BUSINESS PRACTICE AND PRODUCT QUALITY, AND SEEKS TO FOSTER PUBLIC UNDERSTANDING AND APPRECIATION OF THE AGGREGATES INDUSTRY AND NORTH CAROLINA'S NATURAL MINERAL RESOURCES. THE ASSOCIATION SERVES MEMBER NEEDS THROUGH PROGRAMS IN LEGISLATIVE LIAISON, ENVIRONMENTAL PROTECTION, EDUCATION, AND INTERACTION WITH MAJOR MARKET GROUPS, SUCH AS HIGHWAY ENGINEERS AND CONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0418798
IRS990/NetAssetsOrFundBalancesEOYAmt0436330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019315
IRS990/OfficeExpensesGrp/TotalAmt09042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt02664
IRS990/OtherExpensesGrp/TotalAmt16286
IRS990/OtherExpensesGrp/TotalAmt2398
IRS990/OtherLiabilitiesGrp/BOYAmt016773
IRS990/OtherLiabilitiesGrp/EOYAmt017276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt050156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013056
IRS990/PensionPlanContributionsGrp/TotalAmt05016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656
IRS990/PrincipalOfficerNm0JASPER G STEM JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282425
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE MEETINGS - 156 VOLUNTEERS. INCLUDED (1) QUARTERLY MEETINGS OF THE EXECUTIVE, LEGISLATIVE, ENVIRONMENTAL, MARKETING & TECHNICAL, AND SAFETY & HEALTH COMMITTEES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONVENTION - 216 PAID ATTENDEES. INCLUDED (1) BOARD OF DIRECTORS ANNUAL MEETING; (2) ANNUAL ASSOCIATE MEMBER'S MEETING; (3) QUARTERLY MEETING OF THE EXECUTIVE COMMITTEE; AND (4) GENERAL SESSION - PRESENTATIONS OF TIMELY TOPICS RELATED TO THE AGGREGATES INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403097
IRS990/PYRevenuesLessExpensesAmt025072
IRS990/PYSalariesCompEmpBnftPaidAmt0215871
IRS990/PYTotalExpensesAmt0380578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405650
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt023140
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0282425
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023140
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023140
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt099289
IRS990ScheduleD/ExpensesSubtotalAmt0293401
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt099289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION FUND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099289
IRS990ScheduleD/RevenueSubtotalAmt0310933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$99,289 CONVENTION & SEMINAR EXPENSES NETTED WITH CONVENTION AND SEMINAR REVENUE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$99,289 CONVENTION & SEMINAR EXPENSES NETTED WITH CONVENTION AND SEMINAR REVENUE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF THE ASSOCIATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XIII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05457
IRS990ScheduleD/TotalExpensesPerForm990Amt0392690
IRS990ScheduleD/TotalLiabilityAmt017276
IRS990ScheduleD/TotalRevenuePerForm990Amt0410222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE PRESIDENT REVIEW THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANTITRUST AND CONFLICTS OF INTEREST ARE REVIEWED BEFORE EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE APPRAISALS AND SALARY INCREASES FOR TWO STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI - SECTION B, LINE 11 & PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI - SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI - SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$454,736
Liabilities
$18,406
Net assets
$436,330
Revenue
$410,222
Expenses
$392,690
Net income
$17,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$0.86$0.73$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$0.73$0.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.67$0.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.71$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$0.44$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$0.54$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.56$0.52$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$0.53$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.48$0.44$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.45$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.37