Civic Intelligence

Association of Service and Computer Dealers International

990 • Fiscal year 2016 • EIN 75-1804958

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.ASCDI.COM
131 NW 1st AveDelray Beach, FL 33444

(561) 266-9016

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.74x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$138,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$566,197

Down $143,028 (-20%) from 2015

Net Assets

Down

$143,085

Down $83,257 (-37%) from 2015

Liabilities

Down

$423,112

Down $59,771 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$572,419

Down $175,585 (-23%) from 2015

Expenses

Down

$648,422

Down $153,056 (-19%) from 2015

Net Income

Down

-$76,003

Down $22,529 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $536,420Liabilities 2011: $327,237Net Assets 2011: $209,1832011Assets 2012: $844,406Liabilities 2012: $457,184Net Assets 2012: $387,2222012Assets 2013: $893,997Liabilities 2013: $444,031Net Assets 2013: $449,9662013Assets 2014: $674,116Liabilities 2014: $387,690Net Assets 2014: $286,4262014Assets 2015: $709,225Liabilities 2015: $482,883Net Assets 2015: $226,3422015Assets 2016: $566,197Liabilities 2016: $423,112Net Assets 2016: $143,0852016Assets 2017: $509,241Liabilities 2017: $432,530Net Assets 2017: $76,7112017Assets 2018: $342,880Liabilities 2018: $350,773Net Assets 2018: -$7,8932018Assets 2019: $354,882Liabilities 2019: $371,038Net Assets 2019: -$16,1562019Assets 2020: $336,335Liabilities 2020: $333,599Net Assets 2020: $2,7362020Assets 2021: $439,881Liabilities 2021: $422,693Net Assets 2021: $17,1882021Assets 2022: $463,196Liabilities 2022: $430,030Net Assets 2022: $33,1662022Assets 2023: $415,466Liabilities 2023: $432,583Net Assets 2023: -$17,1172023Assets 2024: $406,620Liabilities 2024: $428,406Net Assets 2024: -$21,7862024Assets 2025: $387,218Liabilities 2025: $401,920Net Assets 2025: -$14,7022025

Highlighted filing

2016

Assets$566,197
Liabilities$423,112
Net Assets$143,085
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $695,5892011Expenses 2012: $642,8682012Expenses 2013: $643,7132013Revenue 2014: $629,936Expenses 2014: $801,434Net Income 2014: -$171,4982014Revenue 2015: $748,004Expenses 2015: $801,478Net Income 2015: -$53,4742015Revenue 2016: $572,419Expenses 2016: $648,422Net Income 2016: -$76,0032016Revenue 2017: $402,842Expenses 2017: $480,098Net Income 2017: -$77,2562017Revenue 2018: $494,357Expenses 2018: $578,516Net Income 2018: -$84,1592018Revenue 2019: $428,361Expenses 2019: $436,560Net Income 2019: -$8,1992019Revenue 2020: $448,626Expenses 2020: $422,400Net Income 2020: $26,2262020Revenue 2021: $365,764Expenses 2021: $364,348Net Income 2021: $1,4162021Revenue 2022: $365,374Expenses 2022: $349,002Net Income 2022: $16,3722022Revenue 2023: $359,556Expenses 2023: $402,566Net Income 2023: -$43,0102023Revenue 2024: $340,523Expenses 2024: $341,591Net Income 2024: -$1,0682024Revenue 2025: $326,486Expenses 2025: $319,402Net Income 2025: $7,0842025

Highlighted filing

2016

Revenue$572,419
Expenses$648,422
Net Income-$76,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$745,855
Mission and Program Overview

Mission

Representation of businesses engaged in selling and servicing pre-owned computer equipment through promoting high ethical standards, present industry views to manufacturers and provide a forum for informing members on industry related matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,073$195,336▼ $54,737
Accounts Receivable$214,267$172,658▼ $41,609
Cash and Non-Interest-Bearing Accounts$214,247$170,509▼ $43,738
Intangible Assets$17,678$13,821▼ $3,857
Savings and Temporary Cash Investments$9,365$8,942▼ $423
Prepaid Expenses and Deferred Charges$3,595$4,931▲ $1,336
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$709,225$566,197▼ $143,028
Other Assets Total-$0-
Liabilities
Deferred Revenue$389,700$381,663▼ $8,037
Accounts Payable and Accrued Expenses$93,183$41,449▼ $51,734
Total Liabilities$482,883$423,112▼ $59,771
Net Assets / Fund Balance
Unrestricted Net Assets$226,342$143,085▼ $83,257
Total Net Assets Fund Balance$226,342$143,085▼ $83,257
Total Liabilities and Net Assets / Fund Balance$709,225$566,197▼ $143,028
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Marion Via Mgmt CompanyPresident & CEOPT$138,600$138,600

Board Members and Trustees

NameTitle
Frank Llaca EsqChairman
Jerry RobertsChairman Emerit
Neil VillPast Chairman
Damien HardstoneVice President
Carsten MarcellDirector
Fabienne GouatarbesDirector
Jennifer LarsonDirector
Matt ArcherDirector
Melody MckayDirector
Steffen MillerDirector
Todd BoneDirector
Karen McgaugheySecretary
Thomas WeltinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marion AssociatesManagement And Admin131 NW 1ST AVE, Delray Beach, FL 33444$304,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,702
Investment Income
$4,717
Other Revenue
$0
Change in Net Assets
$-76,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,822
Salaries, Compensation, and Employee Benefits$138,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$129,262$36,458-$165,720
Conferences and Meetings$156,621--$156,621
Current Officers, Directors, Trustees, and Key Employees$106,722$31,878-$138,600
Fees for Services Legal$38,875$27,015-$65,890
Advertising$103$15,184-$15,287
Travel$9,704$1,078-$10,782
Information Technology$8,172$2,043-$10,215
Fees for Services Accounting-$6,950-$6,950
Depreciation Depletion$3,587$270-$3,857
Insurance-$2,445-$2,445
Office Expenses$1,255$987-$2,242
Other Expenses$433$213-$646
Total Functional Expenses$522,975$125,447$0$648,422
International Activity

International Summary

Spending
$96,558

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeMember ConventionBusiness Convention00$38,751
CanadaMember ConventionBusiness Convention00$33,946
East Asia and PacificMember ConventionBusiness Convention00$23,861
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$84,100
Current Year Nondeductible Lobbying and Political Cost$74,100
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerAdmin Service Fee PdNo$165,720
Marion AssociatesCommon OfficerManagement Fee PaidNo$138,600
-Common OfficerExhibit/royaltincomeNo$86,999

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is only one class of membership available.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership vote”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Elects officers and approves annual budget”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all the board members for review and approval before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Quartery review of conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors and membership vote”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request and are delivered electronically or mailed to the requestor. The irs form 990 can be retrieved from various watchdog and irs sponsored websites as well.”

Filing and Contact Details

Filer

Filer Name
Association of Service and Computer
EIN
75-1804958
Phone
5612669016
Address
131 NW 1ST AVE, DELRAY BEACH, FL 33444

Signing Officer

Name
Joseph Marion
Title
President
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Scott Hagaman
Phone
9738089500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the association sponsored several conventions and a regional meeting attended by individuals representing approximately 350 member and nonmember companies to exchange information, vote on issues of general concern and stay informed on industry matters. Other program services 5: the association began efforts directly and through other organizations on influencing legislation that promotes a free, fair, and open market for the resale, import and export of technology equipment and services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is recognized as a tax-exempt organization described in Section 501 (c) (6) of the Internal Revenue Code. When applicable, a provision for income taxes is provided on unrelated business income.The Association has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Association's financial statements. The Association accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates, and no interest and penalties related to unrecognized tax benefits have been recognized in the Association's financial statements.The Association timely files Form 990 annually in the U.S. federal jurisdiction. The Association has no open filing years prior to 2011. No returns are presently under examination by the U.S. federal jurisdiction. In addition, the Association's policy is to classify, if any, interest accrued on unrecognized tax benefits with interest expense, and penalties within management and general expenses.”

Raw XML AppendixShowing 400 of 552 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166144
IRS990/GrossReceiptsAmt0745855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02043
IRS990/InformationTechnologyGrp/ProgramServicesAmt08172
IRS990/InformationTechnologyGrp/TotalAmt010215
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/TotalAmt02445
IRS990/IntangibleAssetsGrp/BOYAmt017678
IRS990/IntangibleAssetsGrp/EOYAmt013821
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195336
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173436
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION OF BUSINESSES ENGAGED IN SELLING AND SERVICING PRE-OWNED COMPUTER EQUIPMENT THROUGH PROMOTING HIGH ETHICAL STANDARDS, PRESENT INDUSTRY VIEWS TO MANUFACTURERS AND PROVIDE A FORUM FOR INFORMING MEMBERS ON INDUSTRY RELATED MATTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226342
IRS990/NetAssetsOrFundBalancesEOYAmt0143085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OfficeExpensesGrp/ProgramServicesAmt01255
IRS990/OfficeExpensesGrp/TotalAmt02242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LOBBYING
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt116604
IRS990/OtherExpensesGrp/ProgramServicesAmt21637
IRS990/OtherExpensesGrp/ProgramServicesAmt3433
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt117206
IRS990/OtherExpensesGrp/TotalAmt21961
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT AND ROYALTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt086999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350108
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROMOTES ETHICAL BUSINESS PRACTICES WITHIN THE INDUSTRY BY PROMULGATING AND ADMINISTERING A CODE OF BUSINESS ETHICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107556
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION BEGAN EFFORTS DIRECTLY AND THROUGH OTHER ORGANIZATIONS ON INFLUENCING LEGISLATION THAT PROMOTES A FREE, FAIR, AND OPEN MARKET FOR THE RESALE, IMPORT AND EXPORT OF TECHNOLOGY EQUIPMENT AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662878
IRS990/PYProgramServiceRevenueAmt0731452
IRS990/PYRevenuesLessExpensesAmt0-53474
IRS990/PYSalariesCompEmpBnftPaidAmt0138600
IRS990/PYTotalExpensesAmt0801478
IRS990/PYTotalRevenueAmt0748004
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt072532
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt011568
IRS990ScheduleC/DuesAssessmentsAmt0348209
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt074100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt084100
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is recognized as a tax-exempt organization described in Section 501 (c) (6) of the Internal Revenue Code. When applicable, a provision for income taxes is provided on unrelated business income.The Association has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Association's financial statements. The Association accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates, and no interest and penalties related to unrecognized tax benefits have been recognized in the Association's financial statements.The Association timely files Form 990 annually in the U.S. federal jurisdiction. The Association has no open filing years prior to 2011. No returns are presently under examination by the U.S. federal jurisdiction. In addition, the Association's policy is to classify, if any, interest accrued on unrecognized tax benefits with interest expense, and penalties within management and general expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038751
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233946
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUSINESS CONVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BUSINESS CONVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BUSINESS CONVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBER CONVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MEMBER CONVENTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,197
Liabilities
$423,112
Net assets
$143,085
Revenue
$572,419
Expenses
$648,422
Net income
-$76,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$4.02$0.15$3.26$3.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.07$4.28$0.22$3.41$3.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.15$4.33$0.17$3.60$4.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.63$4.30$0.33$3.65$3.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.40$4.23$0.17$3.66$3.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.34$0.03$4.49$4.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.55$3.71$0.16$4.28$4.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.43$3.51$0.08$4.94$5.79$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.09$4.33$0.77$4.03$4.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.66$4.23$1.43$5.72$6.48$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.09$4.83$2.26$7.48$8.01$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.74$3.88$2.86$6.30$8.01$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$4.44$4.50$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$4.57$3.87$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.27$2.09$6.96