Civic Intelligence

Public Lands Interpretive Association

990 • Fiscal year 2016 • EIN 85-0292757

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfilePLIA.ORG

View Organization Page

6501 Fourth Street NW No 1Albuquerque, NM 87107

(505) 345-9498

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$588,569

Up $95,561 (+19%) from 2015

Net Assets

Up

$432,823

Up $131,728 (+44%) from 2015

Liabilities

Down

$155,746

Down $36,167 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$1,649,514

Up $87,442 (+5.6%) from 2015

Expenses

Up

$1,517,786

Up $4,534 (+0.3%) from 2015

Net Income

Up

$131,728

Up $82,908 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $473,989Liabilities 2010: $109,621Net Assets 2010: $364,3682010Assets 2011: $438,630Liabilities 2011: $182,227Net Assets 2011: $256,4032011Assets 2012: $419,671Liabilities 2012: $148,655Net Assets 2012: $271,0162012Assets 2013: $393,769Liabilities 2013: $109,155Net Assets 2013: $284,6142013Assets 2014: $434,798Liabilities 2014: $182,523Net Assets 2014: $252,2752014Assets 2015: $493,008Liabilities 2015: $191,913Net Assets 2015: $301,0952015Assets 2016: $588,569Liabilities 2016: $155,746Net Assets 2016: $432,8232016Assets 2017: $593,158Liabilities 2017: $181,147Net Assets 2017: $412,0112017Assets 2018: $605,096Liabilities 2018: $216,565Net Assets 2018: $388,5312018Assets 2019: $517,474Liabilities 2019: $213,859Net Assets 2019: $303,6152019Assets 2020: $510,946Liabilities 2020: $213,176Net Assets 2020: $297,7702020Assets 2021: $567,779Liabilities 2021: $286,916Net Assets 2021: $280,8632021Assets 2022: $553,737Liabilities 2022: $295,832Net Assets 2022: $257,9052022Assets 2023: $795,326Liabilities 2023: $324,990Net Assets 2023: $470,3362023Assets 2024: $564,053Liabilities 2024: $282,324Net Assets 2024: $281,7292024

Highlighted filing

2016

Assets$588,569
Liabilities$155,746
Net Assets$432,823
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,417,6152010Revenue 2011: $1,404,739Expenses 2011: $1,512,704Net Income 2011: -$107,9652011Expenses 2012: $1,495,3462012Expenses 2013: $1,422,4092013Revenue 2014: $1,449,895Expenses 2014: $1,450,593Net Income 2014: -$6982014Revenue 2015: $1,562,072Expenses 2015: $1,513,252Net Income 2015: $48,8202015Revenue 2016: $1,649,514Expenses 2016: $1,517,786Net Income 2016: $131,7282016Revenue 2017: $1,428,145Expenses 2017: $1,448,957Net Income 2017: -$20,8122017Revenue 2018: $1,469,129Expenses 2018: $1,492,609Net Income 2018: -$23,4802018Revenue 2019: $1,399,645Expenses 2019: $1,484,561Net Income 2019: -$84,9162019Revenue 2020: $1,256,254Expenses 2020: $1,258,779Net Income 2020: -$2,5252020Revenue 2021: $1,325,002Expenses 2021: $1,341,909Net Income 2021: -$16,9072021Revenue 2022: $1,765,669Expenses 2022: $1,788,627Net Income 2022: -$22,9582022Revenue 2023: $2,172,471Expenses 2023: $1,960,040Net Income 2023: $212,4312023Revenue 2024: $2,047,513Expenses 2024: $2,236,120Net Income 2024: -$188,6072024

Highlighted filing

2016

Revenue$1,649,514
Expenses$1,517,786
Net Income$131,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,649,514
Mission and Program Overview

Mission

The work of the public lands interpretive association is facilitated through cooperative agreements with the usda forest service, the bureau of land management and a special use permit with the usda forest service.activities are accomplished through the operation of bookstores in federal visitor centers in new mexico and arizona, an active public lands recreation information based website, www.publiclands.org, operation of the nm public lands information center in santa fe, nm, and by operating and providing all interpretive services for three campgrounds on the williams ranger district of the kaibab national forest in arizona.

The public lands interpretive association will inspire and educate the public about the natural

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,235$237,360▲ $105,125
Inventories for Sale or Use$201,570$221,154▲ $19,584
Land, Buildings, and Equipment, Net$49,738$25,353▼ $24,385
Cash and Non-Interest-Bearing Accounts$17,485$10,281▼ $7,204
Prepaid Expenses and Deferred Charges$2,955$2,955→ $0
Accounts Receivable$840$100▼ $740
Total Assets$493,008$588,569▲ $95,561
Other Assets Total$88,185$91,366▲ $3,181
Liabilities
Other Liabilities$75,465$81,291▲ $5,826
Accounts Payable and Accrued Expenses$116,448$74,455▼ $41,993
Total Liabilities$191,913$155,746▼ $36,167
Net Assets / Fund Balance
Unrestricted Net Assets$275,193$419,453▲ $144,260
Temporarily Rstr Net Assets$25,902$13,370▼ $12,532
Total Net Assets Fund Balance$301,095$432,823▲ $131,728
Total Liabilities and Net Assets / Fund Balance$493,008$588,569▲ $95,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,353$214,561$239,914
Leasehold Improvements$0$18,876$18,876
Other Assets Org$13,370--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Charles L NylanderChairman
Pamela DupzykVice Chair
Lisa D MadsenExecutive Director
Bob St JohnMember
Jerold G WiddisonMember
Kelly CollinsMember
Rochelle LarsonMember
Diane SouderSecretary
Elizabeth FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,542,547
Investment Income
$188
Other Revenue
$106,779
Change in Net Assets
$131,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,649,514
Total Revenue per Form 990
$1,649,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,390
Salaries, Compensation, and Employee Benefits$520,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,233$120,744-$482,977
Occupancy$52,835$28,763-$81,598
All Other Expenses$284,487$-223,264-$61,223
Insurance$48,888$412-$49,300
Payroll Taxes$22,076$15,343-$37,419
Other Expenses$22,601$4,011-$26,612
Fees for Services Other$12,041$13,592-$25,633
Depreciation Depletion$25,158--$25,158
Travel$12,043$2,470-$14,513
Advertising$1,765--$1,765
Total Functional Expenses$1,543,053$-25,267$0$1,517,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,786
Total Expenses per Audited Statements$1,517,786
Total Expenses per Form 990$1,517,786
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Comp$77,996
Notes Payable$3,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - the executive director and the director of special projects are married”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the treasurer and approved and then given to the full board for their review”

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

“Executive director reviews any business transactions or dealings between the association and any member of the board of directors or key employees and reviews it with the full board on a case-by-case basis to insure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation amount for the executive director was established by comparing compensation for other executive directors working for cooperating associations with comparable gross sales, complexity of work and number of employees. No changes in compensation for the executive director have been made for several years. There are no bonus or additional compensation agreements between the executive director and the board of directors. Compensation for the director of special projects was established by comparison with similar positions in other cooperating associations. There are no bonus or additional compensation agreements between the director of special projects and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request avaliable for public inspection”

Filing and Contact Details

Filer

Filer Name
Public Lands Interpretive Association
EIN
85-0292757
Phone
5053459498
Address
6501 FOURTH STREET NW NO 1, ALBUQUERQUE, NM 87107

Signing Officer

Name
Diane Souder
Title
Executive Director
Phone
5053459498
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
0

Preparer

Firm
Precision Accounting LLC
Address
6565 AMERICAS PARKWAY NE STE 120, ALBUQUERQUE, NM 87110
Preparer
Melissa Santistevan CPA
Phone
5055635525
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements were audited by an independent auditor on a seperate basis.”

Raw XML AppendixShowing 400 of 435 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/Desc0BOOK STORES-IN FISCAL YEAR 2014-2015 PLIA OPERATED 12 BOOKSTORES UNDER PARTICIPATING AGREEMENTS WITH THE USDA FOREST SERVICE, THE BUREAU OF LAND MANAGEMENT AND THE US FISH AND WILDLIFE SERVICE AT VARIOUS SITES IN ARIZONA, NEW MEXICO AND OKLAHOMA. IN ADDITION, PLIA OPERATES AN ONLINE STORE AND MAP CENTER AT WWW.PUBLICLANDS.ORG . THE BOOKSTORES OPERATED BY PLIA ARE AN INTEGRAL PART OF THE MISSION OF PLIA WHICH IS TO "INSPIRE AND EDUCATE THE PUBLIC ABOUT THE NATURAL AND CULTURAL RESOURCES OF AMERICA'S PUBLIC LANDS, AND ARE OPERATED AS A SERVICE TO VISITORS TO PUBLIC LANDS TO SUPPORT AND ENHANCE VISITOR SERVICES PROVIDED BY THE PARTICIPATING LAND MANAGEMENT AGENCY. PLIA SALES AREAS CARRY INTERPRETIVE AND EDUCATIONAL MATERIALS THAT SUPPORT THE MISSIONS OF BOTH THE INDIVIDUAL AGENCY AS WELL AS THAT OF PLIA. THE BOOKSTORES ARE REQUESTED BY THE AGENCIES THAT HAVE A MANDATE TO EDUCATE THE PUBLIC ABOUT THE LANDS THEY MANAGE BUT HAVE NO AUTHORITY TO OPERATE A SALES AREA. ALL ITEMS SOLD BY PLIA IN THESE SITE SPECIFIC SALES AREAS ARE SELECTED FOR THEIR INTERPRETIVE AND EDUCATIONAL VALUE, ARE REVIEWED AND APPROVED BY THE APPROPRIATE LAND MANAGEMENT AGENCY, FALL WITHIN SELECT CATEGORIES OF SUBJECT MATTER RELATED TO AND APPROPRIATE FOR EACH INDIVIDUAL AREA AND DIFFER FROM AREA TO AREA. IN ADDITION TO OPERATING SALES AREAS IN FEDERAL VISITOR CENTERS AND PROVIDING STAFFING NECESSARY TO OPERATE THE STORE AND PROVIDE INFORMATION TO THE PUBLIC ON THE AGENCIES BEHALF, PLIA PROVIDES ADDITIONAL SERVICES SUCH AS SELLING ANNUAL AGENCY AND PASSES, TRAINING AGENCY FRONT DESK PERSONNEL IN CUSTOMER SERVICE AND PUBLIC LANDS INFORMATION RESOURCES, AND FUNDING APPROPRIATE AGENCY EDUCATIONAL AND INTERPRETIVE PROJECTS INCLUDING, FOR EXAMPLE, CAPTIONING OF THE ORIENTATION MOVIE SHOWN IN THE VISITOR CENTER AT WICHITA MOUNTAINS WILDLIFE REFUGE AND PROVIDING THE CAPTIONED VERSION OF THE FILM ON IPADS TO MAKE IT ACCESSIBLE TO THE HEARING IMPAIRED. SUPPORTING THE RECOGNITION OF VOLUNTEERS ASSISTING IN VARIOUS VISITOR CENTERS. IN ADDITION, PLIA PROVIDES SUPPORT EFFORTS TO GET SCHOOL CHILDREN TO PUBLIC LANDS IN NORTHERN NEW MEXICO IN ORDER TO PARTICIPATE IN ANNUAL ENVIORNMENTAL EDUCATION PROGRAMS
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IRS990/MissionDesc0"PLIA WILL INSPIRE AND EDUCATE THE PUBLIC ABOUT THE NATURAL AND CULTURAL HERITAGE RESOURCES OF AMERICA'S PUBLIC LANDS" BY PROVIDING PRODUCTS AND PROGRAMS IN PARTNERSHIP WITH LAND MANAGEMENT AGENCIES.THE WORK OF THE ASSOCIATION IS FACILITATED THROUGH COOPERATIVE AGREEMENTS WITH THE USDA FOREST SERVICE, THE BUREAU OF LAND MANAGEMENT AND THE US FISH AND WILDLIFE SERVICE A SPECIAL USE PERMIT WITH THE USDA FOREST SERVICE. PLIA SERVES VISITORS TO PUBLIC LAND AREAS IN ALL WESTERN STATES THROUGH THE WEBSITE, AND IN PERSON IN AZ, OK AND NM AND EMBRACES A LARGE SPECTRUM OF PUBLIC LANDS USERS AND SPECIALIZES IN PROVIDING STEWARDSHIP AND CONSERVATION MESSAGES TO UNDERSERVED PUBLIC LANDS USERS SUCH AS CAMPERS, OFF HIGHWAY VEHICLE USERS AND HUNTERS EITHER IN PERSON OR THROUGH THE WEBSITE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028763
IRS990/OccupancyGrp/ProgramServicesAmt052835
IRS990/OccupancyGrp/TotalAmt081598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24011
IRS990/OtherExpensesGrp/ProgramServicesAmt0621577
IRS990/OtherExpensesGrp/ProgramServicesAmt142956
IRS990/OtherExpensesGrp/ProgramServicesAmt234393
IRS990/OtherExpensesGrp/ProgramServicesAmt322601
IRS990/OtherExpensesGrp/TotalAmt0621577
IRS990/OtherExpensesGrp/TotalAmt151168
IRS990/OtherExpensesGrp/TotalAmt238843
IRS990/OtherExpensesGrp/TotalAmt326612
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IRS990/OtherLiabilitiesGrp/EOYAmt081291
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IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS G&A
IRS990/OtherRevenueMiscGrp/Desc1WAGE REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140415
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0482977
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt022076
IRS990/PayrollTaxesGrp/TotalAmt037419
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPGROUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PASS THROUGH SALES
IRS990/ProgramServiceRevenueGrp/Desc3DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CHG IN TEMP RSTRD ASSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-15295
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-15295
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPGROUNDS-IN FISCAL YEAR 2015 PLIA OPERATED FOUR CAMPGROUNDS, UNDER A SPECIAL USE PERMIT WITH THE USDA FOREST SERVICE, ON THE WILLIAMS RANGER DISTRICT OF THE KAIBAB NATIONAL FOREST IN WILLIAMS, ARIZONA. THE OPERATING OF THESE CAMPGROUNDS SUPPORTS THE MISSION OF PLIA BY PROVIDING AN ENVIRONMENT WHERE FOREST VISITORS MAY PROLONG THEIR STAY BY CAMPING AND FACILITATES THE INSPIRATION AND EDUCATION OF THE PUBLIC ABOUT ALL ASPECTS OF THE KAIBAB NATIONAL FOREST IN PARTICULAR AND AMERICA'S PUBLIC LANDS IN GENERAL BY PROVIDING BOTH A SAFE AND SECURE ENVIRONMENT FOR CAMPING AS WELL AS A VARIETY OF EDUCATIONAL AND INTERPRETIVE PROGRAMS AVAILABLE TO EVERYONE. IN ADDITION TO HIRING STAFF TO OPERATE THE CAMPGROUND PLIA FUNDS A POSITION TO PLAN, MANAGE AND IMPLEMENT INTERPRETIVE AND EDUCATIONAL PROGRAMMING FOR THE VISITING PUBLIC STAYING IN THE CAMPGROUND. THESE PROGRAMS ARE PRESENTED FREE OF CHARGE, THROUGHOUT THE SUMMER CAMPING SEASON AND CONSIST OF EVENING TALKS, WALKS ON A SERIES OF INTERPRETIVE TRAILS BUILT AND MAINTAINED BY PLIA, AS WELL AS A VARIETY OF GUEST SPEAKERS AND INTERACTIVE PROGRAMMING FOR ALL AGES BUT MOST SPECIFICALLY TARGETED TO CHILDREN AND YOUTH. IN 2015 THE ASSOCIATION BEGAN THE PROJECT OF RECONSTRUCTING THE AMPITHEATER IN KAIBAB LAKE CAMPGROUND. THIS PROJECT WILL BE COMPLETED IN 2016 TO ACCOMODATE THE PRESENTATION OF A VARIERTY OF PROGRAMS. IN AN EFFORT TO REACH THE VISITING PUBLIC IN THE OFF-SEASON PLIA HAS ALSO FUNDED THE CONSTRUCTION OF INTERPRETIVE PANELS, KIOSKS, SELF-GUIDED TRAILS AND ACCOMPANYING BROCHURE AND CHECKLISTS FOR THE FLORA, FAUNA, REPTILES AND BIRDS THAT CAN BE ACCESSED ON THE GROUND OR THROUGH THE LOCAL FOREST SERVICE OFFICE. DURING FISCAL YEAR 2016 SUMMER CAMPGROUND SEASON OF 16 WEEKS PLIA PRESENTED AN ABBRIVIATED SCHEDULE OF PROGRAMS CENTERED AROUND MEMORIAL DAY, 4TH OF JULY, AND LABOR DAY IN ORDER TO ACCOMODATE RECONSTRUCTION OF THE AMPITHEATER IN KAIBAB LAKE CAMPGROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357645
IRS990/ProgSrvcAccomActy3Grp/Desc0FOREST SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075530
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01001697
IRS990/PYOtherRevenueAmt043032
IRS990/PYProgramServiceRevenueAmt01519024
IRS990/PYRevenuesLessExpensesAmt048820
IRS990/PYSalariesCompEmpBnftPaidAmt0511555
IRS990/PYTotalExpensesAmt01513252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01649514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07625662
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07625662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01468126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07625662
IRS990ScheduleA/TotalSupportAmt07625662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091366
IRS990ScheduleD/TotalExpensesPerForm990Amt01517786
IRS990ScheduleD/TotalLiabilityAmt081291
IRS990ScheduleD/TotalRevenuePerForm990Amt01649514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF SPECIAL PROJECTS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE TREASURER AND APPROVED AND THEN GIVEN TO THE FULL BOARD FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS ANY BUSINESS TRANSACTIONS OR DEALINGS BETWEEN THE ASSOCIATION AND ANY MEMBER OF THE BOARD OF DIRECTORS OR KEY EMPLOYEES AND REVIEWS IT WITH THE FULL BOARD ON A CASE-BY-CASE BASIS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY COMPARING COMPENSATION FOR OTHER EXECUTIVE DIRECTORS WORKING FOR COOPERATING ASSOCIATIONS WITH COMPARABLE GROSS SALES, COMPLEXITY OF WORK AND NUMBER OF EMPLOYEES. NO CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR HAVE BEEN MADE FOR SEVERAL YEARS. THERE ARE NO BONUS OR ADDITIONAL COMPENSATION AGREEMENTS BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. COMPENSATION FOR THE DIRECTOR OF SPECIAL PROJECTS WAS ESTABLISHED BY COMPARISON WITH SIMILAR POSITIONS IN OTHER COOPERATING ASSOCIATIONS. THERE ARE NO BONUS OR ADDITIONAL COMPENSATION AGREEMENTS BETWEEN THE DIRECTOR OF SPECIAL PROJECTS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AVALIABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT AUDITOR ON A SEPERATE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013370
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493008
IRS990/TotalAssetsEOYAmt0588569
IRS990/TotalAssetsGrp/BOYAmt0493008
IRS990/TotalAssetsGrp/EOYAmt0588569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-25267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543053
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191913
IRS990/TotalLiabilitiesEOYAmt0155746
IRS990/TotalLiabilitiesGrp/BOYAmt0191913
IRS990/TotalLiabilitiesGrp/EOYAmt0155746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01543053
IRS990/TotalProgramServiceRevenueAmt01542547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01649326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02470
IRS990/TravelGrp/ProgramServicesAmt012043
IRS990/TravelGrp/TotalAmt014513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 FOURTH STREET NW NO 1

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
$588,569
Liabilities
$155,746
Net assets
$432,823
Revenue
$1,649,514
Expenses
$1,517,786
Net income
$131,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.28$0.28$2.05$2.24$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.47$2.17$1.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.26$1.77$1.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.28$1.33$1.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.30$1.26$1.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.30$1.40$1.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.47$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.43$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.65$1.52$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$1.56$1.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$1.50
2011Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$1.40$1.51$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$1.42