Civic Intelligence

Associated Industries of the Inland

EIN 91-0131100 • 501(c)6 • Spokane, WA

View Organization Page

Profile

Services to members on employment-related issues

1206 N Lincoln Street 200Spokane, WA 99201

aiin.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$361,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,739,375

Up $392,243 (+12%) from 2023

Liabilities

Up

$2,093,830

Up $205,292 (+11%) from 2023

Net Assets

Up

$1,645,545

Up $186,951 (+13%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$1,668,611

Up $259,750 (+18%) from 2023

Expenses

Up

$1,481,660

Up $229,665 (+18%) from 2023

Net Income

Up

$186,951

Up $30,085 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,537,076Liabilities 2010: $1,229,079Net Assets 2010: $307,9972010Assets 2011: $2,015,632Liabilities 2011: $1,898,120Net Assets 2011: $117,5122011Assets 2012: $2,194,482Liabilities 2012: $2,163,896Net Assets 2012: $30,5862012Assets 2013: $2,832,579Liabilities 2013: $2,821,094Net Assets 2013: $11,4852013Assets 2014: $2,534,341Liabilities 2014: $2,185,984Net Assets 2014: $348,3572014Assets 2015: $5,616,665Liabilities 2015: $4,792,685Net Assets 2015: $823,9802015Assets 2016: $5,487,681Liabilities 2016: $4,007,191Net Assets 2016: $1,480,4902016Assets 2017: $4,627,414Liabilities 2017: $3,229,986Net Assets 2017: $1,397,4282017Assets 2018: $4,146,609Liabilities 2018: $2,700,183Net Assets 2018: $1,446,4262018Assets 2019: $5,233,961Liabilities 2019: $2,677,269Net Assets 2019: $2,556,6922019Assets 2020: $3,920,388Liabilities 2020: $1,613,169Net Assets 2020: $2,307,2192020Assets 2021: $3,041,785Liabilities 2021: $1,588,117Net Assets 2021: $1,453,6682021Assets 2022: $3,283,345Liabilities 2022: $1,981,617Net Assets 2022: $1,301,7282022Assets 2023: $3,347,132Liabilities 2023: $1,888,538Net Assets 2023: $1,458,5942023Assets 2024: $3,739,375Liabilities 2024: $2,093,830Net Assets 2024: $1,645,5452024

Highlighted filing

2024

Assets$3,739,375
Liabilities$2,093,830
Net Assets$1,645,545
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,167,6812010Expenses 2011: $3,145,7562011Revenue 2012: $2,103,835Expenses 2012: $2,160,040Net Income 2012: -$56,2052012Revenue 2013: $2,731,568Expenses 2013: $2,750,669Net Income 2013: -$19,1012013Revenue 2014: $2,239,429Expenses 2014: $1,971,957Net Income 2014: $267,4722014Revenue 2015: $1,114,685Expenses 2015: $632,319Net Income 2015: $482,3662015Revenue 2016: $1,543,093Expenses 2016: $922,500Net Income 2016: $620,5932016Revenue 2017: $834,869Expenses 2017: $909,050Net Income 2017: -$74,1812017Revenue 2018: $905,865Expenses 2018: $868,057Net Income 2018: $37,8082018Revenue 2019: $1,147,659Expenses 2019: $1,103,111Net Income 2019: $44,5482019Revenue 2020: $1,099,214Expenses 2020: $1,198,687Net Income 2020: -$99,4732020Revenue 2021: $1,026,465Expenses 2021: $1,123,740Net Income 2021: -$97,2752021Revenue 2022: $1,417,121Expenses 2022: $1,476,524Net Income 2022: -$59,4032022Revenue 2023: $1,408,861Expenses 2023: $1,251,995Net Income 2023: $156,8662023Revenue 2024: $1,668,611Expenses 2024: $1,481,660Net Income 2024: $186,9512024

Highlighted filing

2024

Revenue$1,668,611
Expenses$1,481,660
Net Income$186,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,375
Liabilities
$2,093,830
Net assets
$1,645,545
Revenue
$1,668,611
Expenses
$1,481,660
Net income
$186,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.09$1.65$1.67$1.48$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.89$1.46$1.41$1.25$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.98$1.30$1.42$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.59$1.45$1.03$1.12$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.61$2.31$1.10$1.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.68$2.56$1.15$1.10$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.70$1.45$0.91$0.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.23$1.40$0.83$0.91$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.01$1.48$1.54$0.92$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.62$4.79$0.82$1.11$0.63$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.19$0.35$2.24$1.97$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.83$2.82$0.01$2.73$2.75$0.02
2012Summary only. Only limited summary data is available for this year.$2.19$2.16$0.03$2.10$2.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.90$0.12$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.23$0.31$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,042,892
Mission and Program Overview

Mission

Service to members on employment and business related issues.

Service to members on employment-related issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,143$2,055,320▲ $49,177
Cash and Non-Interest-Bearing Accounts$1,038,671$1,380,762▲ $342,091
Accounts Receivable$246,766$253,169▲ $6,403
Investments Other Securities$28,667$28,667→ $0
Prepaid Expenses and Deferred Charges$14,195$14,510▲ $315
Intangible Assets$12,690$6,947▼ $5,743
Total Assets$3,347,132$3,739,375▲ $392,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,666,187$1,576,852▼ $89,335
Accounts Payable and Accrued Expenses$41,943$282,133▲ $240,190
Deferred Revenue$180,408$234,845▲ $54,437
Total Liabilities$1,888,538$2,093,830▲ $205,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,307$1,645,258▲ $186,951
Net Assets With Donor Restrictions$287$287→ $0
Total Net Assets Fund Balance$1,458,594$1,645,545▲ $186,951
Total Liabilities and Net Assets / Fund Balance$3,347,132$3,739,375▲ $392,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,548$1,121,298$2,539,846
Leasehold Improvements$306,338$625,140$931,478
Land$191,544-$191,544
Other Land Buildings$109,935-$109,935
Equipment$28,955$40,938$69,893
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Christine SmithChair
Pat DevriesImmediate Past Chair
James DewaltPresident
Wendy PeterVice Chair
Dana WilsonDirector
David IttnerDirector
Deyla TannerDirector
Jennifer KoenigDirector
Kristen GoffDirector
Dianne LavalleyDirector (thru Feb 2024)
Nicole TedrowCEO
Angie HayesChief Legal Counsel
Merchele GreeneSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Industries Management INCAdministrative Services1206 N LINCOLN STE 200, Spokane, WA 99201$1,214,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,621,914
Investment Income
$31,695
Other Revenue
$15,002
Change in Net Assets
$186,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,360
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,214,640
Advertising---$160,316
Fees for Services Accounting---$42,288
Conferences and Meetings---$20,973
Fees for Services Legal---$11,795
Insurance---$8,407
Grants to Domestic Individuals---$2,300
Office Expenses---$124
Other Expenses---$71
Total Functional Expenses$0$0$0$1,481,660
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association consists of dues-paying employer-members.”

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

“The tax returns (forms 990 and 990-t) were prepared by an independent accounting firm and reviewed by the organization's president and controller prior to filing.”

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

“The organization does a periodic review to detect conflicts of interest with board members. Interested persons may make a presentation for the board to vote on and from there may appoint a disinterested member to investigate. The board determines if the interested person is in the best interest for the transaction in question.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, audited financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Industries of the Inland
EIN
91-0131100
Phone
5093266885
Address
1206 N LINCOLN STREET 200, SPOKANE, WA 99201

Signing Officer

Name
James Dewalt
Title
President
Phone
5093266885
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dewalt
Formed
1964
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services 1,214,640.”

FORM 990, PART XII, LINE 2C:

“The process of selecting the financial statement auditor and overseeing the financial statement audit did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The group has evaluated its tax positions for all open tax years. The group is not currently under audit nor has the group been contacted by any jurisdiction. Based on the evaluation of the group's tax positions, management believes all tax positions taken would be upheld under an examination.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282133
IRS990/AccountsReceivableGrp/BOYAmt0246766
IRS990/AccountsReceivableGrp/EOYAmt0253169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICE TO MEMBERS ON EMPLOYMENT-RELATED ISSUES
IRS990/AdvertisingGrp/TotalAmt0160316
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES DEWALT
IRS990/BooksInCareOfDetail/PhoneNum05093266885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 N LINCOLN STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01038671
IRS990/CashNonInterestBearingGrp/EOYAmt01380762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt020973
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01214640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01206 N LINCOLN STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATED INDUSTRIES MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02300
IRS990/CYInvestmentIncomeAmt031695
IRS990/CYOtherExpensesAmt01479360
IRS990/CYOtherRevenueAmt015002
IRS990/CYProgramServiceRevenueAmt01621914
IRS990/CYRevenuesLessExpensesAmt0186951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01481660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01668611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0180408
IRS990/DeferredRevenueGrp/EOYAmt0234845
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EMPLOYER MEMBERS IN THE ORGANIZATION ARE PROVIDED REPRESENTATION IN LABOR NEGOTIATIONS AND DISPUTES, AND ASSISTANCE IN EMPLOYEE RELATIONS, HUMAN RESOURCES, EDUCATION AND TRAINING, AND OTHER EMPLOYER-EMPLOYEE CONCERNS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0287
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0287
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt042288
IRS990/FeesForServicesLegalGrp/TotalAmt011795
IRS990/FeesForServicesOtherGrp/TotalAmt01214640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE TEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY PETER
IRS990/Form990PartVIISectionAGrp/PersonNm5MERCHELE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANNE LAVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEYLA TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0346764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1244017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2176442
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU FEB 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02042892
IRS990/GrossRentsGrp/RealAmt0372102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08407
IRS990/IntangibleAssetsGrp/BOYAmt012690
IRS990/IntangibleAssetsGrp/EOYAmt06947
IRS990/InvestmentIncomeGrp/ExclusionAmt020737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031695
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028667
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01787376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02055320
IRS990/LandBldgEquipCostOrOtherBssAmt03842696
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0374281
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES TO MEMBERS ON EMPLOYMENT-RELATED ISSUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01666187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01576852
IRS990/NetAssetsOrFundBalancesBOYAmt01458594
IRS990/NetAssetsOrFundBalancesEOYAmt01645545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2179
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2038
IRS990/NetUnrelatedBusTxblIncmAmt0784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01645258
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt017365
IRS990/OtherExpensesGrp/TotalAmt13381
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017181
IRS990/OtherRevenueTotalAmt017181
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014510
IRS990/PrincipalOfficerNm0JAMES DEWALT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRUST SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1676120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1676120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt011551
IRS990/PYOtherExpensesAmt01220995
IRS990/PYOtherRevenueAmt0-31228
IRS990/PYProgramServiceRevenueAmt01428538
IRS990/PYRevenuesLessExpensesAmt0156866
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01251995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408861
IRS990/ReconcilationRevenueExpnssAmt0186951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-2179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01418548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02539846
IRS990ScheduleD/EquipmentGrp/BookValueAmt028955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0625140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE GROUP IS NOT CURRENTLY UNDER AUDIT NOR HAS THE GROUP BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE GROUP'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENT ORGANIZATIONS ARE WILLING TO MAKE AVAILABLE, UPON REQUEST, REPORTS DETAILING THE USE OF GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1244017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES DEWALT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICOLE TEDROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGIE HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF LEGAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1263362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2193037
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES DEWALT, NICOLE TEDROW AND ANGIE HAYES ARE COMPENSATED BY ASSOCIATED INDUSTRIES MANAGEMENT INC. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE ON AN ANNUAL BASIS. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON PERFORMANCE, ROLES ASSUMED, AND REVIEW OF COMPARABLE SALARIES OF TOP EXECUTIVES OF COMMON SIZED ENTITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF DUES-PAYING EMPLOYER-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS (FORMS 990 AND 990-T) WERE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES A PERIODIC REVIEW TO DETECT CONFLICTS OF INTEREST WITH BOARD MEMBERS. INTERESTED PERSONS MAY MAKE A PRESENTATION FOR THE BOARD TO VOTE ON AND FROM THERE MAY APPOINT A DISINTERESTED MEMBER TO INVESTIGATE. THE BOARD DETERMINES IF THE INTERESTED PERSON IS IN THE BEST INTEREST FOR THE TRANSACTION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES 1,214,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF SELECTING THE FINANCIAL STATEMENT AUDITOR AND OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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