Civic Intelligence

Apa-The Engineered Wood Association

990 • Fiscal year 2016 • EIN 91-0202372

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.APAWOOD.ORG

View Organization Page

7011 S 19th StreetTacoma, WA 98466

(253) 565-6600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.28x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$265,832

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,362,897

Up $422,770 (+4.3%) from 2015

Net Assets

Up

$6,405,888

Up $1,624,374 (+34%) from 2015

Liabilities

Down

$3,957,009

Down $1,201,604 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$14,303,041

Up $451,717 (+3.3%) from 2015

Expenses

Down

$12,678,667

Down $583,242 (-4.4%) from 2015

Net Income

Up

$1,624,374

Up $1,034,959 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $5,996,808Liabilities 2010: $6,617,756Net Assets 2010: -$620,9482010Assets 2011: $6,199,169Liabilities 2011: $9,474,187Net Assets 2011: -$3,275,0182011Assets 2012: $6,910,543Liabilities 2012: $8,953,914Net Assets 2012: -$2,043,3712012Assets 2013: $8,553,405Liabilities 2013: $5,009,491Net Assets 2013: $3,543,9142013Assets 2014: $8,740,772Liabilities 2014: $4,548,673Net Assets 2014: $4,192,0992014Assets 2015: $9,940,127Liabilities 2015: $5,158,613Net Assets 2015: $4,781,5142015Assets 2016: $10,362,897Liabilities 2016: $3,957,009Net Assets 2016: $6,405,8882016Assets 2017: $13,507,418Liabilities 2017: $3,910,413Net Assets 2017: $9,597,0052017Assets 2018: $16,489,148Liabilities 2018: $5,112,173Net Assets 2018: $11,376,9752018Assets 2019: $18,283,688Liabilities 2019: $5,648,802Net Assets 2019: $12,634,8862019Assets 2020: $18,810,414Liabilities 2020: $3,193,461Net Assets 2020: $15,616,9532020Assets 2021: $20,196,458Liabilities 2021: $2,064,553Net Assets 2021: $18,131,9052021Assets 2022: $20,729,443Liabilities 2022: $2,271,651Net Assets 2022: $18,457,7922022Assets 2023: $20,636,901Liabilities 2023: $1,706,198Net Assets 2023: $18,930,7032023Assets 2024: $19,966,682Liabilities 2024: $1,565,944Net Assets 2024: $18,400,7382024

Highlighted filing

2016

Assets$10,362,897
Liabilities$3,957,009
Net Assets$6,405,888
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,362,1162010Expenses 2011: $12,542,3932011Expenses 2012: $9,620,4442012Revenue 2013: $12,462,773Expenses 2013: $6,875,488Net Income 2013: $5,587,2852013Revenue 2014: $12,839,099Expenses 2014: $12,190,914Net Income 2014: $648,1852014Revenue 2015: $13,851,324Expenses 2015: $13,261,909Net Income 2015: $589,4152015Revenue 2016: $14,303,041Expenses 2016: $12,678,667Net Income 2016: $1,624,3742016Revenue 2017: $16,303,015Expenses 2017: $13,111,898Net Income 2017: $3,191,1172017Revenue 2018: $15,203,885Expenses 2018: $13,423,915Net Income 2018: $1,779,9702018Revenue 2019: $15,033,575Expenses 2019: $13,775,664Net Income 2019: $1,257,9112019Revenue 2020: $14,362,140Expenses 2020: $11,330,447Net Income 2020: $3,031,6932020Revenue 2021: $14,789,025Expenses 2021: $12,274,073Net Income 2021: $2,514,9522021Revenue 2022: $14,789,502Expenses 2022: $14,463,615Net Income 2022: $325,8872022Revenue 2023: $16,371,694Expenses 2023: $15,898,782Net Income 2023: $472,9122023Revenue 2024: $16,813,780Expenses 2024: $17,282,869Net Income 2024: -$469,0892024

Highlighted filing

2016

Revenue$14,303,041
Expenses$12,678,667
Net Income$1,624,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$14,325,558
Mission and Program Overview

Mission

To work in partnership with members to develop and maintain markets through excellence in apa trademarked product promotion, quality assurance, technical and educational support.

Promote usage of structural panels and products

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,613,406$3,378,065▼ $235,341
Savings and Temporary Cash Investments$957,827$2,213,312▲ $1,255,485
Accounts Receivable$1,867,564$1,852,329▼ $15,235
Land, Buildings, and Equipment, Net$1,588,616$1,627,474▲ $38,858
Cash and Non-Interest-Bearing Accounts$1,588,144$961,314▼ $626,830
Prepaid Expenses and Deferred Charges$324,570$330,403▲ $5,833
Total Assets$9,940,127$10,362,897▲ $422,770
Liabilities
Other Liabilities$3,744,027$2,844,050▼ $899,977
Accounts Payable and Accrued Expenses$1,095,269$823,728▼ $271,541
Mortgage Notes Payable Secured by Investment Property$174,692$261,469▲ $86,777
Deferred Revenue$144,625$27,762▼ $116,863
Total Liabilities$5,158,613$3,957,009▼ $1,201,604
Net Assets / Fund Balance
Unrestricted Net Assets$4,731,888$6,356,262▲ $1,624,374
Temporarily Rstr Net Assets$49,626$49,626→ $0
Total Net Assets Fund Balance$4,781,514$6,405,888▲ $1,624,374
Total Liabilities and Net Assets / Fund Balance$9,940,127$10,362,897▲ $422,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,656$3,106,042$3,697,698
Equipment$988,043$2,355,491$3,343,534
Land$47,775-$47,775
Other Securities$3,378,065--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward EliasPresidentFT$194,209$71,903$266,112
Charles BarnesInternational Marketing DiFT$197,166$41,813$238,979
Thomas KositzkyDirector Field ServicesFT$134,436$45,358$179,794
Borjen YehTechnical Services DirectoFT$134,922$44,675$179,597
Sonya BachlmayrDirector of Financial & AdFT$136,336$34,014$170,350
Steven ZylkowskiQuality Services DirectorFT$131,778$22,302$154,080
Marilyn ThompsonDirector Market CommunicatFT$130,072$21,393$151,465
Joe EllingDirector of Market ResearcFT$116,375$33,670$150,045

Board Members and Trustees

NameTitle
Mark LuettersChairman
Jim BaskervilleVice-chairman
Adrian BlockerBoard of Trustees
Brad SouthernBoard of Trustees
Doug CalvertBoard of Trustees
Jim EnrightBoard of Trustees
John MurphyBoard of Trustees
Jonathan MartinBoard of Trustees
Mary Jo NybladBoard of Trustees
Mike DawsonBoard of Trustees
Steve KillgoreBoard of Trustees
Tom TempleBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Natalie MaciasLatin America Consultant12754 NW CREEKVIEW DR, Portland, OR 97229$122,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,172,082
Investment Income
$56,341
Other Revenue
$74,618
Change in Net Assets
$1,624,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,596,092
Other Expenses$4,082,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,709,716
Other Employee Benefits---$1,385,283
All Other Expenses---$818,275
Travel---$685,519
Current Officers, Directors, Trustees, and Key Employees---$587,167
Fees for Services Other---$512,571
Payroll Taxes---$512,247
Pension Plan Contributions---$401,679
Conferences and Meetings---$362,004
Depreciation Depletion---$296,348
Occupancy---$238,216
Insurance---$198,137
Other Expenses---$152,228
Information Technology---$89,393
Fees for Services Legal---$80,343
Office Expenses---$77,973
Fees for Services Accounting---$54,883
Fees for Services Lobbying---$6,845
Advertising---$4,402
Total Functional Expenses$0$0$0$12,678,667
International Activity

International Summary

Offices
0
Employees
6
Spending
$912,227

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaQuality Auditing and EducationAudit Canadian Mills, Educate Construction Industry on Use of Engineered Wood Products, Export Marketing of Canadian Goods to Japan.06$912,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,845
Total Nondeductible Lobbying and Political Cost$6,845
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$2,844,050
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Apa members are individual mills that manufacture structual engineered wood products and have agreeed to meet quality standards for those products. One corporation may both have mills that are a member and others that are not members.”

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

“The only decision subject to member approval is dissolution of the association.”

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

“The form 990 is given to the organization's governing body (executive committee of the board)before it is filed. The form 990 is also reviewed by the controller, president and corporate treasurer as necessary. A copy of the form 990 is also provided to the board of directors at a board meeting after filing.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees meets annually to review the compensation of the association's president. Adjustments are based on job performance and the association budget. The human resources department participates in salary surveys and regularly reviews salary ranges for all other positions in the association. The finance committee of the board of trustees reviews that information and also determines an annual raise pool based on apa performance and market conditions.”

Form 990, Part VI, Section C, Line 18

“The irs exemption letter and the form 990 is available upon request, either in person or by mail.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these available to the public.”

Filing and Contact Details

Filer

Filer Name
Apa-the Engineered Wood Association
EIN
91-0202372
Phone
2535656600
Address
7011 S 19TH STREET, TACOMA, WA 98466

Signing Officer

Name
Sonya Bachlmayr
Title
Director of Fin & Admin Services
Phone
2535656600
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Bachlmayr
Formed
1944
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
87
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association's management evaluates tax positions taken by the association and recognizes a tax liability (or asset) if the association has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SONYA BACHLMAYR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16BORJEN YEH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN ZYLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS KOSITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE ELLING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131778
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR MARKET COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCIAL & AD
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNATIONAL MARKETING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16TECHNICAL SERVICES DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17QUALITY SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR FIELD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MARKET RESEARC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01950
IRS990/GrossReceiptsAmt014325558
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt089393
IRS990/InsuranceGrp/TotalAmt0198137
IRS990/InvestmentIncomeGrp/ExclusionAmt076908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076908
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03378065
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07089007
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022517
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH MEMBERS TO DEVELOP AND MAINTAIN MARKETS THROUGH EXCELLENCE IN APA TRADEMARKED PRODUCT PROMOTION, QUALITY ASSURANCE, TECHNICAL AND EDUCATIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261469
IRS990/NetAssetsOrFundBalancesBOYAmt04781514
IRS990/NetAssetsOrFundBalancesEOYAmt06405888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20567
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0238216
IRS990/OfficeExpensesGrp/TotalAmt077973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01385283
IRS990/OtherExpensesGrp/Desc0LOBBYING PROXY TAX
IRS990/OtherExpensesGrp/Desc1STRATEGIC MARKETING PLA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt1296687
IRS990/OtherExpensesGrp/TotalAmt2196751
IRS990/OtherExpensesGrp/TotalAmt3152228
IRS990/OtherLiabilitiesGrp/BOYAmt03744027
IRS990/OtherLiabilitiesGrp/EOYAmt02844050
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068618
IRS990/OtherRevenueTotalAmt068618
IRS990/OtherSalariesAndWagesGrp/TotalAmt05709716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0512247
IRS990/PensionPlanContributionsGrp/TotalAmt0401679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0324570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330403
IRS990/PrincipalOfficerNm0SONYA BACHLMAYR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE, TESTING, AND OTHER DU
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283377
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283377
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IRS990/PYProgramServiceRevenueAmt013737998
IRS990/PYRevenuesLessExpensesAmt0589415
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IRS990/PYTotalExpensesAmt013261909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013851324
IRS990/ReconcilationRevenueExpnssAmt01624374
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06845
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt06845
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03106042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02355491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03343534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02844050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03378065
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01627474
IRS990ScheduleD/TotalBookValueSecuritiesAmt03378065
IRS990ScheduleD/TotalLiabilityAmt02844050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,362,897
Liabilities
$3,957,009
Net assets
$6,405,888
Revenue
$14,303,041
Expenses
$12,678,667
Net income
$1,624,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.57$18.4$16.8$17.3$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.71$18.9$16.4$15.9$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.27$18.5$14.8$14.5$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.06$18.1$14.8$12.3$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.19$15.6$14.4$11.3$3.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.65$12.6$15.0$13.8$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.11$11.4$15.2$13.4$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.91$9.60$16.3$13.1$3.19
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.96$6.41$14.3$12.7$1.62
2015Detailed filing. Detailed filing data is available for this year.$9.94$5.16$4.78$13.9$13.3$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.74$4.55$4.19$12.8$12.2$0.65
2013Detailed filing. Detailed filing data is available for this year.$8.55$5.01$3.54$12.5$6.88$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$8.95$2.04$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$9.47$3.28$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.62$0.62$10.4
Peer Organizations

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