Civic Intelligence

Pipe Line Contractors Association

990 • Fiscal year 2012 • EIN 75-0756831

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PLCA.ORG
1700 Pacific AvenueSuite 410075201-4675
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,780,139

Down $152,841 (-7.9%) from 2011

Net Assets

Down

$1,764,060

Down $167,552 (-8.7%) from 2011

Liabilities

Up

$16,079

Up $14,711 (+1075%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,834,964

Up $478,439 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,167,586Liabilities 2010: $152Net Assets 2010: $2,167,4342010Assets 2011: $1,932,980Liabilities 2011: $1,368Net Assets 2011: $1,931,6122011Assets 2012: $1,780,139Liabilities 2012: $16,079Net Assets 2012: $1,764,0602012Assets 2013: $1,864,580Liabilities 2013: $1,168Net Assets 2013: $1,863,4122013Assets 2014: $1,760,268Liabilities 2014: $11,459Net Assets 2014: $1,748,8092014Assets 2015: $1,834,328Liabilities 2015: $103Net Assets 2015: $1,834,2252015Assets 2016: $1,776,793Liabilities 2016: $94Net Assets 2016: $1,776,6992016Assets 2017: $2,383,786Liabilities 2017: $110Net Assets 2017: $2,383,6762017Assets 2018: $3,466,963Liabilities 2018: $163,872Net Assets 2018: $3,303,0912018Assets 2019: $3,795,242Liabilities 2019: $23Net Assets 2019: $3,795,2192019Assets 2020: $3,995,216Liabilities 2020: $0Net Assets 2020: $3,995,2162020Assets 2021: $3,589,636Liabilities 2021: $0Net Assets 2021: $3,589,6362021Assets 2022: $3,554,899Liabilities 2022: $0Net Assets 2022: $3,554,8992022Assets 2023: $2,760,282Liabilities 2023: $0Net Assets 2023: $2,760,2822023Assets 2024: $4,421,093Liabilities 2024: $0Net Assets 2024: $4,421,0932024

Highlighted filing

2012

Assets$1,780,139
Liabilities$16,079
Net Assets$1,764,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $807,0782010Expenses 2011: $1,356,5252011Expenses 2012: $1,834,9642012Revenue 2013: $1,500,608Expenses 2013: $1,401,256Net Income 2013: $99,3522013Revenue 2014: $1,498,223Expenses 2014: $1,612,826Net Income 2014: -$114,6032014Revenue 2015: $1,651,630Expenses 2015: $1,566,214Net Income 2015: $85,4162015Revenue 2016: $1,499,506Expenses 2016: $1,557,032Net Income 2016: -$57,5262016Revenue 2017: $1,928,682Expenses 2017: $1,321,705Net Income 2017: $606,9772017Revenue 2018: $2,721,449Expenses 2018: $1,802,034Net Income 2018: $919,4152018Revenue 2019: $3,119,382Expenses 2019: $2,627,254Net Income 2019: $492,1282019Revenue 2020: $3,355,075Expenses 2020: $3,155,078Net Income 2020: $199,9972020Revenue 2021: $6,412,897Expenses 2021: $4,975,660Net Income 2021: $1,437,2372021Revenue 2022: $6,292,682Expenses 2022: $6,327,419Net Income 2022: -$34,7372022Revenue 2023: $5,356,568Expenses 2023: $6,151,185Net Income 2023: -$794,6172023Revenue 2024: $6,325,599Expenses 2024: $4,664,788Net Income 2024: $1,660,8112024

Highlighted filing

2012

Revenue-
Expenses$1,834,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,667,412
Mission and Program Overview

Mission

Formed for the purpose of the betterment and advancement of the pipe line contractors industry through the promotion of business standards, cooperation among pipe line contractors and the efficient, ethical and safe conduct of business by pipe line contractors.

Major Activities

Activity 2
Conventions and meetings for pipe line contractors.
Activity 3
Labor negotiations and other meetings.
Filing and Contact Details

Filer

EIN
75-0756831
Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONVENTIONS AND MEETINGS FOR PIPE LINE CONTRACTORS.
IRS990/Activity3/Description0LABOR NEGOTIATIONS AND OTHER MEETINGS.
IRS990/ActivityOrMissionDescription0FORMED FOR THE PURPOSE OF THE BETTERMENT AND ADVANCEMENT OF THE PIPE LINE CONTRACTORS INDUSTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine101700 PACIFIC AVE STE 4100
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0752014675
IRS990/Advertising/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0683765
IRS990/CashNonInterestBearing/EOY0815761
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0263750
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total0267801
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101700 PACIFIC AVE SUITE 4100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075201
IRS990/ContractorCompensation/Compensation01033669
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0AKIN GUMP STRAUSS HAUER FELD LLP
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total013047
IRS990/DescribedIn501C30false
IRS990/Description0PRINTING OF LABOR AND SAFETY MANUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total014500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total01109198
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1328.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1313.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1415.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0M DAN MURPHY
IRS990/Form990PartVIISectionA/NamePerson1JOHN ALLEN
IRS990/Form990PartVIISectionA/NamePerson2RONNIE WISE
IRS990/Form990PartVIISectionA/NamePerson3FRANK O WELCH
IRS990/Form990PartVIISectionA/NamePerson4BRIAN L GANSKE
IRS990/Form990PartVIISectionA/NamePerson5BERNIE BERMACK
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER T LEINES
IRS990/Form990PartVIISectionA/NamePerson7DON W THORN
IRS990/Form990PartVIISectionA/NamePerson8DWAYNE OSADCHUK
IRS990/Form990PartVIISectionA/NamePerson9ROBERT I JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson10ROBERT A REISS SR
IRS990/Form990PartVIISectionA/NamePerson11JIMMY L CROTTS
IRS990/Form990PartVIISectionA/NamePerson12ROBERT C OSBORN
IRS990/Form990PartVIISectionA/NamePerson13J PATRICK TIELBORG
IRS990/Form990PartVIISectionA/NamePerson14KEVIN N BARRETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation0220000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13132000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1465750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13308000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14153417
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13MANAGING DIR. & GEN. COUNSEL
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01667412
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total07648
IRS990/Insurance/Total09691
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total0222
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0412
IRS990/InvestmentIncome/ExclusionAmount0412
IRS990/InvestmentIncomePriorYear0453
IRS990/InvestmentIncome/TotalRevenueColumn0412
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec041285
IRS990/LandBuildingsEquipmentBasis099522
IRS990/LandBuildingsEquipmentBasisNet/BOY018185
IRS990/LandBuildingsEquipmentBasisNet/EOY058237
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FORMED FOR THE PURPOSE OF THE BETTERMENT AND ADVANCEMENT OF THE PIPE LINE CONTRACTORS INDUSTRY THROUGH THE PROMOTION OF BUSINESS STANDARDS, COOPERATION AMONG PIPE LINE CONTRACTORS AND THE EFFICIENT, ETHICAL AND SAFE CONDUCT OF BUSINESS BY PIPE LINE CONTRACTORS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0J PATRICK TIELBORG
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01931612
IRS990/NetAssetsOrFundBalancesEOY01764060
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011652
IRS990/OfficeExpenses/Total043429
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total07952
IRS990/OtherExpensePriorYear01051780
IRS990/OtherExpensesCurrentYear01516023
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1LABOR MATTERS
IRS990/OtherExpenses/Description2PRESIDENT PINS & PLAQUES
IRS990/OtherExpenses/Total04539
IRS990/OtherExpenses/Total13312
IRS990/OtherExpenses/Total22954
IRS990/OtherLiabilities/BOY01368
IRS990/OtherLiabilities/EOY016079
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total037377
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total09862
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01667000
IRS990/ProgramServiceRevenue/Description0CONVENTION RECEIPT
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/ExclusionAmount0329000
IRS990/ProgramServiceRevenuePriorYear01120250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01338000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0329000
IRS990/ProgramServiceRevenue/TotalRevenueColumn11338000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-167552
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01931612
IRS990/RetainedEarningsEndowmentEtc/EOY01764060
IRS990/RevenuesLessExpensesCY0-167552
IRS990/RevenuesLessExpensesPriorYear0-235822
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0318941
IRS990/SalariesEtcPriorYear0304745
IRS990/SavingsAndTempCashInvestments/BOY01231030
IRS990/SavingsAndTempCashInvestments/EOY0906141
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue058237
IRS990ScheduleD/Equipment/Depreciation013047
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis071284
IRS990ScheduleD/ExpensesSubtotal01834964
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Association is exempt from Federal income taxes under Section 501(c) of the Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, the Association has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. For the year ended December 31, 2012, the Association had no material net unrelated business income. Accordingly, no provision for Federal income tax has been recorded in the accompanying financial statements. Generally accepted accounting principles require the evaluation of tax positions taken or expected to be taken in the course of preparing the Association's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require an adjustment to the financial statements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. With few exceptions, the Association is no longer subject to income tax examinations for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation028238
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028238
IRS990ScheduleD/OtherLiabilities/Amount083
IRS990ScheduleD/OtherLiabilities/Amount115996
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotal01667412
IRS990ScheduleD/TotalExpensesPerForm99001834964
IRS990ScheduleD/TotalOfAmounts016079
IRS990ScheduleD/TotalOfBookValueLandBuildings058237
IRS990ScheduleD/TotalRevenuePerForm99001667412
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01834964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01667412
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0132000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg165750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0308000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1153417
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg066000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0154000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0J. PATRICK TIELBERG $66,000
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, LINE 4(B):
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0J PATRICK TIELBORG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEVIN N BARRETT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0MANAGING DIR. & GEN. COUNSEL
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0198000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg165750
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0462000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1153417
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,780,139
Liabilities
$16,079
Net assets
$1,764,060
Revenue
-
Expenses
$1,834,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$6.33$4.66$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$5.36$6.15$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$6.29$6.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$6.41$4.98$1.44
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.36$3.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.12$2.63$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.16$3.30$2.72$1.80$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.93$1.32$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.50$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.65$1.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.50$1.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.50$1.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.81