Civic Intelligence

Association of Service and Computer Dealers International

990 • Fiscal year 2018 • EIN 75-1804958

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 24, 2018

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

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$126,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$342,880

Down $166,361 (-33%) from 2017

Net Assets

Down

-$7,893

Down $84,604 (-110%) from 2017

Liabilities

Down

$350,773

Down $81,757 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$494,357

Up $91,515 (+23%) from 2017

Expenses

Up

$578,516

Up $98,418 (+20%) from 2017

Net Income

Down

-$84,159

Down $6,903 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$342,880
Liabilities$350,773
Net Assets-$7,893
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$494,357
Expenses$578,516
Net Income-$84,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 24, 2018
Return Version
2017v2.2
Gross Receipts
$543,651
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
Accounts Receivable$193,948$136,762▼ $57,186
Investments in Publicly Traded Securities$136,292$102,868▼ $33,424
Cash and Non-Interest-Bearing Accounts$159,877$89,701▼ $70,176
Savings and Temporary Cash Investments$7,160$7,442▲ $282
Intangible Assets$9,964$6,107▼ $3,857
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
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$509,241$342,880▼ $166,361
Other Assets Total-$0-
Liabilities
Deferred Revenue$407,095$350,773▼ $56,322
Accounts Payable and Accrued Expenses$25,435--
Total Liabilities$432,530$350,773▼ $81,757
Net Assets / Fund Balance
Unrestricted Net Assets$76,711$-7,893▼ $84,604
Total Net Assets Fund Balance$76,711$-7,893▼ $84,604
Total Liabilities and Net Assets / Fund Balance$509,241$342,880▼ $166,361
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Marion Via Mgmt CompanyPresident & CEOPT$126,000$126,000

Board Members and Trustees

NameTitle
Todd BoneChairman
Jerry RobertsChairman Emerit
Frank Llaca EsqPast Chairman
Carsten MarcellDirector
Fabienne GouatarbesDirector
Howard LawtonDirector
Jennifer LarsonDirector
Karen McgaugheyDirector
Matt ArcherDirector
Melody MckayDirector
Neil VillDirector
Steve StudleyDirector
Sherri SheerrSecretary
Thomas WeltinTreasurer
Steffen MillerVP Europe

Highest Paid Contractors

ContractorServicesLocationCompensation
Marion AssociatesManagement And Admin131 NW 1ST AVE, Delray Beach, FL 33444$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,750
Program Service Revenue
$473,004
Investment Income
$7,603
Other Revenue
$0
All Other Contributions
$13,750
Change in Net Assets
$-84,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,516
Salaries, Compensation, and Employee Benefits$126,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$173,084--$173,084
Fees for Services Management$112,320$31,680-$144,000
Current Officers, Directors, Trustees, and Key Employees$97,020$28,980-$126,000
Fees for Services Legal$34,879$24,238-$59,117
Fees for Services Accounting-$5,000-$5,000
Travel$4,452$495-$4,947
Depreciation Depletion$3,587$270-$3,857
Information Technology$2,468$617-$3,085
Insurance-$2,355-$2,355
Office Expenses$1,182$928-$2,110
Other Expenses$824$406-$1,230
Advertising-$649-$649
Total Functional Expenses$482,219$96,297$0$578,516
International Activity

International Summary

Spending
$39,283

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$39,283
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
Total Nondeductible Lobbying and Political Cost$73,491
Current Year Nondeductible Lobbying and Political Cost$60,059
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerAdmin Service Fee PdNo$144,000
Marion AssociatesCommon OfficerManagement Fee PaidNo$126,000
-Common OfficerExhibit/royaltincomeNo$70,106

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
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
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
2018-12-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
16
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 CPA
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.”

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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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Europe
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052882
IRS990/GrossReceiptsAmt0543651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0617
IRS990/InformationTechnologyGrp/ProgramServicesAmt02468
IRS990/InformationTechnologyGrp/TotalAmt03085
IRS990/InsuranceGrp/ManagementAndGeneralAmt02355
IRS990/InsuranceGrp/TotalAmt02355
IRS990/IntangibleAssetsGrp/BOYAmt09964
IRS990/IntangibleAssetsGrp/EOYAmt06107
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102868
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049294
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt076711
IRS990/NetAssetsOrFundBalancesEOYAmt0-7893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182
IRS990/OfficeExpensesGrp/TotalAmt02110
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/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt039500
IRS990/OtherExpensesGrp/ProgramServicesAmt111598
IRS990/OtherExpensesGrp/ProgramServicesAmt21305
IRS990/OtherExpensesGrp/ProgramServicesAmt3824
IRS990/OtherExpensesGrp/TotalAmt039500
IRS990/OtherExpensesGrp/TotalAmt112019
IRS990/OtherExpensesGrp/TotalAmt21563
IRS990/OtherExpensesGrp/TotalAmt31230
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/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT AND ROYALTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293321
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROMOTES ETHICAL BUSINESS PRACTICES WITHIN THE INDUSTRY BY PROMULGATING AND ADMINISTERING A CODE OF BUSINESS ETHICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092994
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.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341498
IRS990/PYProgramServiceRevenueAmt0397331
IRS990/PYRevenuesLessExpensesAmt0-77256
IRS990/PYSalariesCompEmpBnftPaidAmt0138600
IRS990/PYTotalExpensesAmt0480098
IRS990/PYTotalRevenueAmt0402842
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt070964
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02527
IRS990ScheduleC/DuesAssessmentsAmt0293321
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013432
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt060059
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt073491
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039283
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUSINESS CONVENTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBER CONVENTION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,880
Liabilities
$350,773
Net assets
-$7,893
Revenue
$494,357
Expenses
$578,516
Net income
-$84,159
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