Civic Intelligence

Analytical Life Science & Diagnostics Association

990 • Fiscal year 2017 • EIN 90-0081417

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.THEALDA.ORG

View Organization Page

500 Montgomery Street No 400Alexandria, VA 22314-2875

(703) 647-6214

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$326,065

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,955,395

Up $171,812 (+9.6%) from 2016

Net Assets

Up

$1,173,671

Up $114,114 (+11%) from 2016

Liabilities

Up

$781,724

Up $57,698 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$1,387,941

Up $25,456 (+1.9%) from 2016

Expenses

Down

$1,272,037

Down $109,007 (-7.9%) from 2016

Net Income

Up

$115,904

Up $134,463 (+725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,542,893Liabilities 2012: $808,229Net Assets 2012: $734,6642012Assets 2013: $1,488,215Liabilities 2013: $668,216Net Assets 2013: $819,9992013Assets 2014: $1,696,972Liabilities 2014: $773,619Net Assets 2014: $923,3532014Assets 2015: $1,901,652Liabilities 2015: $825,881Net Assets 2015: $1,075,7712015Assets 2016: $1,783,583Liabilities 2016: $724,026Net Assets 2016: $1,059,5572016Assets 2017: $1,955,395Liabilities 2017: $781,724Net Assets 2017: $1,173,6712017Assets 2018: $2,017,087Liabilities 2018: $845,710Net Assets 2018: $1,171,3772018Assets 2019: $2,033,471Liabilities 2019: $743,122Net Assets 2019: $1,290,3492019Assets 2020: $1,760,579Liabilities 2020: $707,856Net Assets 2020: $1,052,7232020Assets 2021: $1,770,633Liabilities 2021: $801,260Net Assets 2021: $969,3732021Assets 2022: $2,554,652Liabilities 2022: $1,210,789Net Assets 2022: $1,343,8632022Assets 2023: $2,815,398Liabilities 2023: $1,008,127Net Assets 2023: $1,807,2712023Assets 2024: $2,759,990Liabilities 2024: $773,273Net Assets 2024: $1,986,7172024Assets 2025: $3,257,380Liabilities 2025: $1,073,037Net Assets 2025: $2,184,3432025

Highlighted filing

2017

Assets$1,955,395
Liabilities$781,724
Net Assets$1,173,671
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,086,234Expenses 2012: $1,082,208Net Income 2012: $4,0262012Revenue 2013: $1,144,046Expenses 2013: $1,061,758Net Income 2013: $82,2882013Revenue 2014: $1,188,603Expenses 2014: $1,085,935Net Income 2014: $102,6682014Revenue 2015: $1,354,720Expenses 2015: $1,201,607Net Income 2015: $153,1132015Revenue 2016: $1,362,485Expenses 2016: $1,381,044Net Income 2016: -$18,5592016Revenue 2017: $1,387,941Expenses 2017: $1,272,037Net Income 2017: $115,9042017Revenue 2018: $1,443,573Expenses 2018: $1,439,380Net Income 2018: $4,1932018Revenue 2019: $1,618,048Expenses 2019: $1,508,653Net Income 2019: $109,3952019Revenue 2020: $1,366,273Expenses 2020: $1,610,381Net Income 2020: -$244,1082020Revenue 2021: $1,023,053Expenses 2021: $1,098,563Net Income 2021: -$75,5102021Revenue 2022: $1,985,264Expenses 2022: $1,606,311Net Income 2022: $378,9532022Revenue 2023: $2,374,818Expenses 2023: $1,908,962Net Income 2023: $465,8562023Revenue 2024: $2,252,957Expenses 2024: $2,079,541Net Income 2024: $173,4162024Revenue 2025: $2,410,941Expenses 2025: $2,223,902Net Income 2025: $187,0392025

Highlighted filing

2017

Revenue$1,387,941
Expenses$1,272,037
Net Income$115,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,387,941
Mission and Program Overview

Mission

To hold meetings and provide executive education for its member's senior executives, organize and sponsor market statistics programs and salary benchmarking surveys to improve business conditions in the manufacturing and marketing of analytical and life science systems, including instrumentation, reagents, consumables and technologies used for chemical and life science analysis and measurement. A second purpose is to promote the industry.

To enhance the business knowledge and performance of our members. Meetings and membership services including our market statistics and membership surveys are directed to senior level executives with the goal of acquainting them with industry trends, changing customer needs for products and services and emerging technologies, and helping them to develop and implement business strategies to grow their companies in the changing global markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,536,110$1,614,955▲ $78,845
Cash and Non-Interest-Bearing Accounts$69,792$123,285▲ $53,493
Prepaid Expenses and Deferred Charges$8,541$51,790▲ $43,249
Accounts Receivable$6,965$5,977▼ $988
Land, Buildings, and Equipment, Net$11,344$3,668▼ $7,676
Total Assets$1,783,583$1,955,395▲ $171,812
Other Assets Total$150,831$155,720▲ $4,889
Liabilities
Deferred Revenue$512,887$592,518▲ $79,631
Other Liabilities$143,748$148,281▲ $4,533
Accounts Payable and Accrued Expenses$67,391$40,925▼ $26,466
Total Liabilities$724,026$781,724▲ $57,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,557$1,173,671▲ $114,114
Total Net Assets Fund Balance$1,059,557$1,173,671▲ $114,114
Total Liabilities and Net Assets / Fund Balance$1,783,583$1,955,395▲ $171,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,962$38,962
Equipment$3,668$9,454$13,122
Other Assets Org$5,810--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J DuffPresidentFT$278,000$48,065$326,065

Board Members and Trustees

NameTitle
Ranier BlairChairman
Tim HarknessPast Chairman
Briar AlpertVice Chair
Brad GrayDirector
Dan ShineDirector
David MartyrDirector
Mark D Fischer-colbrieDirector
Max CarnecchiaDirector
Patrick KaltenbachDirector
Peer M SchatzDirector
R Brian MckernanDirector
Rohit KhannaDirector
William a LintonDirector
Jim CorbettDIRECTOR (FROM JAN '17)
Dave HickeyDIRECTOR (FROM MAY '17)
Marc StapleyDIRECTOR (FROM OCT '16)
Cynthia CollinsDIRECTOR (TO JAN '17)
Ian RatcliffeDIRECTOR (TO MAY '17)
Jay FlatleyDIRECTOR (TO OCT '16)
Jon DivincenzoDIRECTOR (TO OCT '16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,379,192
Investment Income
$8,749
Other Revenue
$0
Change in Net Assets
$115,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,790
Total Revenue per Audited Statements
$1,386,151
Total Revenue per Form 990
$1,387,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,012
Salaries, Compensation, and Employee Benefits$461,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$498,734
Current Officers, Directors, Trustees, and Key Employees---$329,738
Fees for Services Other---$136,130
Other Salaries and Wages---$99,432
Occupancy---$43,057
Fees for Services Accounting---$36,460
Travel---$33,713
Office Expenses---$30,029
Payroll Taxes---$19,564
Other Employee Benefits---$10,554
Insurance---$9,742
Information Technology---$9,057
Depreciation Depletion---$7,676
Pension Plan Contributions---$1,737
Fees for Services Legal---$870
Other Expenses---$385
Total Functional Expenses$0$0$0$1,272,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,037
Total Expenses per Audited Statements$1,272,037
Total Expenses per Form 990$1,272,037
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Obligations$148,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The regular membership class has voting rights.”

Form 990, Part VI, Section A, Line 7A

“Except in the case of vacancies, and excluding the president, members of the board of directors are elected by the regular membership of the organization.”

Form 990, Part VI, Section B, Line 11B

“The president, an officer of the association, will review the form 990 before it is filed.”

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

“Directors and staff are required to disclose potential conflicts as they arise. Appropriate actions are taken to ensure that potential conflicts do not affect transactions with the organization.”

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

“The president, who also serves as the chief staff executive, recommends staff salary adjustments including his own annually to the officers of the association who forward the president's recommendations with their own comments and recommendations to the staff and compensation committee for approval. The organization purchases an executive compensation study for use in this process. Afterwards, the president is advised in writing of the approved salary adjustments. No other key employees or officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Analytical Life Science & Diagnostics
EIN
90-0081417
Phone
7036476214
Address
500 MONTGOMERY STREET NO 400, ALEXANDRIA, VA 22314-2875

Signing Officer

Name
Michael J Duff
Title
President
Phone
7036476214
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Duff
Formed
2003
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
20

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Market statistics 126,500. Survey 9,630.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the association has properly maintained its exempt status and there are no uncertain tax positions as of june 30, 2017.”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0TO ENHANCE THE BUSINESS KNOWLEDGE AND PERFORMANCE OF OUR MEMBERS. MEETINGS AND MEMBERSHIP SERVICES INCLUDING OUR MARKET STATISTICS AND MEMBERSHIP SURVEYS ARE DIRECTED TO SENIOR LEVEL EXECUTIVES WITH THE GOAL OF ACQUAINTING THEM WITH INDUSTRY TRENDS, CHANGING CUSTOMER NEEDS FOR PRODUCTS AND SERVICES AND EMERGING TECHNOLOGIES, AND HELPING THEM TO DEVELOP AND IMPLEMENT BUSINESS STRATEGIES TO GROW THEIR COMPANIES IN THE CHANGING GLOBAL MARKETS.
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TO JAN '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM JAN '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TO OCT '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (TO OCT '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM MAY '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (TO MAY '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (FROM OCT '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01387941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09057
IRS990/InsuranceGrp/TotalAmt09742
IRS990/InvestmentIncomeGrp/ExclusionAmt08749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03668
IRS990/LandBldgEquipCostOrOtherBssAmt052084
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS STATED IN OUR ARTICLES OF INCORPORATION, THE ORGANIZATION'S PURPOSE IS TO HOLD MEETINGS AND PROVIDE EXECUTIVE EDUCATION FOR ITS MEMBERS SENIOR EXECUTIVES, ORGANIZE AND SPONSOR MARKET STATISTICS PROGRAMS AND SALARY AND BENCHMARKING SURVEYS TO IMPROVE BUSINESS CONDITIONS IN THE MANUFACTURING AND MARKETING OF ANALYTICAL AND LIFE SCIENCE SYSTEMS, INCLUDING INSTRUMENTATION, REAGENTS, CONSUMABLES AND TECHNOLOGIES USED FOR CHEMICAL AND LIFE SCIENCE ANALYSIS AND MEASUREMENT. A SECOND PURPOSE IS TO PROMOTE THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01059557
IRS990/NetAssetsOrFundBalancesEOYAmt01173671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043057
IRS990/OfficeExpensesGrp/TotalAmt030029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150831
IRS990/OtherAssetsTotalGrp/EOYAmt0155720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010554
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt05159
IRS990/OtherExpensesGrp/TotalAmt1385
IRS990/OtherLiabilitiesGrp/BOYAmt0143748
IRS990/OtherLiabilitiesGrp/EOYAmt0148281
IRS990/OtherSalariesAndWagesGrp/TotalAmt099432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019564
IRS990/PensionPlanContributionsGrp/TotalAmt01737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051790
IRS990/PrincipalOfficerNm0MICHAEL J DUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP & SEMINAR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229510
IRS990/ProgSrvcAccomActy2Grp/Desc0WE SPONSOR THREE MARKET STATISTICS REPORTS TRACKING SALES OF OUR MEMBERS' PRODUCTS IN THE GLOBAL MARKETS. WE ALSO PROVIDE OUR MEMBERS WITH A QUARTERLY REPORT OFFERING A HIGH LEVEL OVERVIEW OF THE GLOBAL MARKET AND 15 PRODUCT AND MARKET SEGMENTS. THE PURPOSE IS TO INCREASE OUR MEMBERS UNDERSTANDING OF THE GLOBAL MARKETS AND TRENDS IN THE MARKETS FOR THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SPONSOR AN ANNUAL SALARY SURVEY COVERING FIELD SALES AND TECHNICAL SERVICE PERSONNEL TO HELP OUR MEMBERS BENCHMARK THEIR COMPENSATION AND SALARY ADMINISTRATION PRACTICES AGAINST THE AVERAGES OF OTHER COMPANIES IN OUR INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08199
IRS990/PYOtherExpensesAmt0917212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01354286
IRS990/PYRevenuesLessExpensesAmt0-18559
IRS990/PYSalariesCompEmpBnftPaidAmt0463832
IRS990/PYTotalExpensesAmt01381044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362485
IRS990/ReconcilationRevenueExpnssAmt0115904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01536110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01614955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01272037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST/DIVIDEND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE BENEFIT PLAN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-1790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01387941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155720
IRS990ScheduleD/TotalExpensesPerForm990Amt01272037
IRS990ScheduleD/TotalLiabilityAmt0148281
IRS990ScheduleD/TotalRevenuePerForm990Amt01387941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272037
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J DUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REGULAR MEMBERSHIP CLASS HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCEPT IN THE CASE OF VACANCIES, AND EXCLUDING THE PRESIDENT, MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE REGULAR MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, AN OFFICER OF THE ASSOCIATION, WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. APPROPRIATE ACTIONS ARE TAKEN TO ENSURE THAT POTENTIAL CONFLICTS DO NOT AFFECT TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, WHO ALSO SERVES AS THE CHIEF STAFF EXECUTIVE, RECOMMENDS STAFF SALARY ADJUSTMENTS INCLUDING HIS OWN ANNUALLY TO THE OFFICERS OF THE ASSOCIATION WHO FORWARD THE PRESIDENT'S RECOMMENDATIONS WITH THEIR OWN COMMENTS AND RECOMMENDATIONS TO THE STAFF AND COMPENSATION COMMITTEE FOR APPROVAL. THE ORGANIZATION PURCHASES AN EXECUTIVE COMPENSATION STUDY FOR USE IN THIS PROCESS. AFTERWARDS, THE PRESIDENT IS ADVISED IN WRITING OF THE APPROVED SALARY ADJUSTMENTS. NO OTHER KEY EMPLOYEES OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET STATISTICS 126,500. SURVEY 9,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,395
Liabilities
$781,724
Net assets
$1,173,671
Revenue
$1,387,941
Expenses
$1,272,037
Net income
$115,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$1.07$2.18$2.41$2.22$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.77$1.99$2.25$2.08$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.01$1.81$2.37$1.91$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.21$1.34$1.99$1.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.80$0.97$1.02$1.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.71$1.05$1.37$1.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.74$1.29$1.62$1.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.85$1.17$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.17$1.39$1.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.06$1.36$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.83$1.08$1.35$1.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.92$1.19$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.49$0.67$0.82$1.14$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$1.54$0.81$0.73$1.09$1.08$0.00