Civic Intelligence

Arkansas Transit Association Inc

EIN 71-0537890 • 501(c)3 • North Little Rock, AR

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Profile

Arkansas transit association, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas department of transportation state grant.

620 West BroadwayNorth Little Rock, AR 72114

www.arkansastransit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,072,449

Up $355,897 (+7.5%) from 2023

Liabilities

Down

$66,961

Down $22,931 (-26%) from 2023

Net Assets

Up

$5,005,488

Up $378,828 (+8.2%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$1,093,944

Up $75,040 (+7.4%) from 2023

Expenses

Down

$881,090

Down $1,959 (-0.2%) from 2023

Net Income

Up

$212,854

Up $76,999 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,069,931Liabilities 2010: $73,148Net Assets 2010: $2,996,7832010Assets 2011: $3,127,824Liabilities 2011: $45,628Net Assets 2011: $3,082,1962011Assets 2012: $3,209,218Liabilities 2012: $46,141Net Assets 2012: $3,163,0772012Assets 2013: $3,295,991Liabilities 2013: $45,074Net Assets 2013: $3,250,9172013Assets 2014: $3,446,639Liabilities 2014: $44,773Net Assets 2014: $3,401,8662014Assets 2015: $3,557,356Liabilities 2015: $48,904Net Assets 2015: $3,508,4522015Assets 2016: $3,667,717Liabilities 2016: $51,652Net Assets 2016: $3,616,0652016Assets 2017: $3,826,293Liabilities 2017: $49,454Net Assets 2017: $3,776,8392017Assets 2018: $3,869,292Liabilities 2018: $55,925Net Assets 2018: $3,813,3672018Assets 2019: $4,183,291Liabilities 2019: $49,646Net Assets 2019: $4,133,6452019Assets 2020: $4,326,481Liabilities 2020: $61,538Net Assets 2020: $4,264,9432020Assets 2021: $4,541,208Liabilities 2021: $61,302Net Assets 2021: $4,479,9062021Assets 2022: $4,426,839Liabilities 2022: $58,749Net Assets 2022: $4,368,0902022Assets 2023: $4,716,552Liabilities 2023: $89,892Net Assets 2023: $4,626,6602023Assets 2024: $5,072,449Liabilities 2024: $66,961Net Assets 2024: $5,005,4882024

Highlighted filing

2024

Assets$5,072,449
Liabilities$66,961
Net Assets$5,005,488
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $648,9842010Expenses 2011: $665,8172011Expenses 2012: $678,7512012Revenue 2013: $775,268Expenses 2013: $684,989Net Income 2013: $90,2792013Revenue 2014: $829,190Expenses 2014: $677,770Net Income 2014: $151,4202014Revenue 2015: $838,378Expenses 2015: $729,910Net Income 2015: $108,4682015Revenue 2016: $844,402Expenses 2016: $740,012Net Income 2016: $104,3902016Revenue 2017: $874,104Expenses 2017: $743,105Net Income 2017: $130,9992017Revenue 2018: $856,464Expenses 2018: $761,571Net Income 2018: $94,8932018Revenue 2019: $975,320Expenses 2019: $735,601Net Income 2019: $239,7192019Revenue 2020: $770,783Expenses 2020: $712,846Net Income 2020: $57,9372020Revenue 2021: $900,866Expenses 2021: $702,826Net Income 2021: $198,0402021Revenue 2022: $967,726Expenses 2022: $855,903Net Income 2022: $111,8232022Revenue 2023: $1,018,904Expenses 2023: $883,049Net Income 2023: $135,8552023Revenue 2024: $1,093,944Expenses 2024: $881,090Net Income 2024: $212,8542024

Highlighted filing

2024

Revenue$1,093,944
Expenses$881,090
Net Income$212,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,072,449
Liabilities
$66,961
Net assets
$5,005,488
Revenue
$1,093,944
Expenses
$881,090
Net income
$212,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.01$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$0.97$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.26$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.98$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.81$0.86$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.84$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.40$0.83$0.68$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.78$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.05$3.08$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,093,944
Mission and Program Overview

Mission

Arkansas transit association, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas state highway and transportation state-matching grant which is funded from annual dues charged to members and fees from various seminars.

Arkansas transit associaton, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas department of transportation state grant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,524,412$3,058,359▲ $533,947
Land, Buildings, and Equipment, Net$1,168,842$1,180,977▲ $12,135
Cash and Non-Interest-Bearing Accounts$788,273$597,133▼ $191,140
Accounts Receivable$226,042$222,259▼ $3,783
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$4,716,552$5,072,449▲ $355,897
Other Assets Total$8,983$13,721▲ $4,738
Liabilities
Accounts Payable and Accrued Expenses$89,892$66,961▼ $22,931
Total Liabilities$89,892$66,961▼ $22,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,626,660$5,005,488▲ $378,828
Total Net Assets Fund Balance$4,626,660$5,005,488▲ $378,828
Total Liabilities and Net Assets / Fund Balance$4,716,552$5,072,449▲ $355,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,419$795,646$1,440,065
Land$454,164-$454,164
Other Land Buildings$82,394$93,603$175,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann H GilertExecutive DirectorFT$169,314$24,771$194,085

Board Members and Trustees

NameTitle
Craig CloudPresident
Adam WaddellVice President
Mark HarrisEx-officio
Dana BatesMember
Jack ChismMember
Justin AveryMember
Keith JonesMember
Latina SiscoMember
Toni WardMember
Neil WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,348
Program Service Revenue
$224,708
Investment Income
$114,888
Other Revenue
$0
Change in Net Assets
$212,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,750
Revenue Not Reported on Financial Statements
$13,194
Revenue Not Reported on Form 990
$165,974
Other Revenue Adjustments
$13,194
Total Revenue per Audited Statements
$1,246,724
Total Revenue per Form 990
$1,093,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,636
Other Expenses$403,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,615--$217,615
Current Officers, Directors, Trustees, and Key Employees$168,334$9,653-$177,987
Occupancy$64,067$10,669-$74,736
Depreciation Depletion$53,670--$53,670
Other Employee Benefits$52,446--$52,446
Conferences and Meetings$33,603$18,813-$52,416
Payroll Taxes$29,588--$29,588
Fees for Services Other$22,939--$22,939
Information Technology$15,188--$15,188
Insurance$14,730--$14,730
Office Expenses$7,032--$7,032
Travel$3,622$80-$3,702
Other Expenses$1,825$740-$2,565
Total Functional Expenses$770,063$111,027$0$881,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$881,090
Expenses per Audited Statements$867,897
Total Expenses per Audited Statements$867,897
Expenses Not Reported on Financial Statements$13,193
Other Expense Adjustments$13,193
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Business relationship with 35% controlled entity
No
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

“The 990 is prepared by the organization's accountant and is thoroughly reviewed by the finance committee before submission.”

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

“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Transit Association Inc
EIN
71-0537890
Phone
5013728900
Address
620 WEST BROADWAY, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Ann H Gilbert
Title
Executive Director
Phone
5013728900
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann H Gilbert
Formed
1980
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0ARKANSAS TRANSIT ASSOCIATON, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS DEPARTMENT OF TRANSPORTATION STATE GRANT.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020101
IRS990/GainOrLossGrp/SecuritiesAmt08599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0716373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020101
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08599
IRS990/GrossReceiptsAmt01093944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015188
IRS990/InformationTechnologyGrp/TotalAmt015188
IRS990/InsuranceGrp/ProgramServicesAmt014730
IRS990/InsuranceGrp/TotalAmt014730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02524412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03058359
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180977
IRS990/LandBldgEquipCostOrOtherBssAmt02070226
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037975
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARKANSAS TRANSIT ASSOCIATION, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS DEPARTMENT OF TRANSPORTATION STATE GRANT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04626660
IRS990/NetAssetsOrFundBalancesEOYAmt05005488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04626660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05005488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010669
IRS990/OccupancyGrp/ProgramServicesAmt064067
IRS990/OccupancyGrp/TotalAmt074736
IRS990/OfficeExpensesGrp/ProgramServicesAmt07032
IRS990/OfficeExpensesGrp/TotalAmt07032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08983
IRS990/OtherAssetsTotalGrp/EOYAmt013721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052446
IRS990/OtherExpensesGrp/Desc0DRUG & ALCOHOL TESTING
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3740
IRS990/OtherExpensesGrp/ProgramServicesAmt069287
IRS990/OtherExpensesGrp/ProgramServicesAmt116117
IRS990/OtherExpensesGrp/ProgramServicesAmt21825
IRS990/OtherExpensesGrp/TotalAmt0130838
IRS990/OtherExpensesGrp/TotalAmt116469
IRS990/OtherExpensesGrp/TotalAmt29169
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029588
IRS990/PayrollTaxesGrp/TotalAmt029588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN H GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076950
IRS990/PYOtherExpensesAmt0419641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204417
IRS990/PYRevenuesLessExpensesAmt0135855
IRS990/PYSalariesCompEmpBnftPaidAmt0463408
IRS990/PYTotalExpensesAmt0883049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt03547486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547486
IRS990ScheduleA/TotalSupportAmt03813331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ENGAGED A CONSULTANT IN A GOVERNMENT RELATIONS, ADVOCACY, AND PUBLIC AFFAIRS CAPACITY TO REACH ALL RELEVANT MEMBERS OF THE PUBLIC, EXECUTIVE BRANCH, AND LEGISLATIVE BRANCH TO PROMOTE ASSOCIATION INTERESTS AND ACHIEVE ASSOCIATION GOALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013193
IRS990ScheduleD/ExpensesSubtotalAmt0867897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0454164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0165974
IRS990ScheduleD/OtherExpensesNotIncludedAmt013193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175997
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013194
IRS990ScheduleD/RevenueNotReportedAmt0165974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013194
IRS990ScheduleD/RevenueSubtotalAmt01080750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180977
IRS990ScheduleD/TotalExpensesPerForm990Amt0881090
IRS990ScheduleD/TotalRevenuePerForm990Amt01093944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867897
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN H GILERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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