Civic Intelligence

The Esop Association

990 • Fiscal year 2013 • EIN 94-2478143

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.ESOPASSOCIATION.ORG

View Organization Page

1726 M Street NW No 50120036

(202) 293-2971

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-6.0%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$319,512

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

7.4%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,313,108

Down $40,831 (-1.7%) from 2012

Net Assets

Down

$1,043,857

Down $64,052 (-5.8%) from 2012

Liabilities

Up

$1,269,251

Up $23,221 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$4,665,091

Up $322,635 (+7.4%) from 2012

Expenses

Up

$4,945,687

Up $682,763 (+16%) from 2012

Net Income

Down

-$280,596

Down $360,128 (-453%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,363,655Liabilities 2010: $1,304,877Net Assets 2010: $1,058,7782010Assets 2011: $2,125,455Liabilities 2011: $1,221,873Net Assets 2011: $903,5822011Assets 2012: $2,353,939Liabilities 2012: $1,246,030Net Assets 2012: $1,107,9092012Assets 2013: $2,313,108Liabilities 2013: $1,269,251Net Assets 2013: $1,043,8572013Assets 2014: $2,907,706Liabilities 2014: $1,803,223Net Assets 2014: $1,104,4832014Assets 2015: $2,856,098Liabilities 2015: $1,887,449Net Assets 2015: $968,6492015Assets 2016: $3,082,466Liabilities 2016: $2,207,585Net Assets 2016: $874,8812016Assets 2017: $3,180,324Liabilities 2017: $2,036,321Net Assets 2017: $1,144,0032017Assets 2018: $2,836,938Liabilities 2018: $1,975,781Net Assets 2018: $861,1572018Assets 2019: $3,275,320Liabilities 2019: $2,695,446Net Assets 2019: $579,8742019Assets 2020: $3,309,253Liabilities 2020: $2,336,315Net Assets 2020: $972,9382020Assets 2021: $3,829,140Liabilities 2021: $2,808,325Net Assets 2021: $1,020,8152021Assets 2022: $5,217,535Liabilities 2022: $4,734,330Net Assets 2022: $483,2052022Assets 2023: $6,482,421Liabilities 2023: $5,519,886Net Assets 2023: $962,5352023Assets 2024: $5,958,407Liabilities 2024: $5,287,182Net Assets 2024: $671,2252024

Highlighted filing

2013

Assets$2,313,108
Liabilities$1,269,251
Net Assets$1,043,857
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,134,695Expenses 2010: $4,155,008Net Income 2010: -$20,3132010Revenue 2011: $4,265,567Expenses 2011: $4,398,093Net Income 2011: -$132,5262011Revenue 2012: $4,342,456Expenses 2012: $4,262,924Net Income 2012: $79,5322012Revenue 2013: $4,665,091Expenses 2013: $4,945,687Net Income 2013: -$280,5962013Revenue 2014: $5,123,801Expenses 2014: $5,146,847Net Income 2014: -$23,0462014Revenue 2015: $5,476,733Expenses 2015: $5,585,616Net Income 2015: -$108,8832015Revenue 2016: $5,628,624Expenses 2016: $5,794,988Net Income 2016: -$166,3642016Revenue 2017: $6,128,799Expenses 2017: $6,017,703Net Income 2017: $111,0962017Revenue 2018: $6,388,417Expenses 2018: $6,563,860Net Income 2018: -$175,4432018Revenue 2019: $7,002,608Expenses 2019: $7,544,412Net Income 2019: -$541,8042019Revenue 2020: $4,768,196Expenses 2020: $4,485,763Net Income 2020: $282,4332020Revenue 2021: $6,835,411Expenses 2021: $6,766,207Net Income 2021: $69,2042021Revenue 2022: $8,572,753Expenses 2022: $8,810,694Net Income 2022: -$237,9412022Revenue 2023: $9,729,069Expenses 2023: $9,475,613Net Income 2023: $253,4562023Revenue 2024: $10,652,427Expenses 2024: $10,926,525Net Income 2024: -$274,0982024

Highlighted filing

2013

Revenue$4,665,091
Expenses$4,945,687
Net Income-$280,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$4,723,029
Mission and Program Overview

Mission

The esop association represents the interests of all corporations that sponsor employee stock ownership plans, or esops. The esop association provides advocacy and educational services on behalf of its members. Corporate membership in the esop association is open to all esop companies; members range from closely held businesses to public companies, and include both c and s corporations, across all industries.

To represent the interests of all corporations that sponsor employee stock ownership plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,467,720$1,221,175▼ $246,545
Savings and Temporary Cash Investments$320,608$313,134▼ $7,474
Accounts Receivable$219,163$238,691▲ $19,528
Prepaid Expenses and Deferred Charges$168,472$208,422▲ $39,950
Cash and Non-Interest-Bearing Accounts$320$146,616▲ $146,296
Land, Buildings, and Equipment, Net$60,818$70,954▲ $10,136
Inventories for Sale or Use$76,196$63,262▼ $12,934
Total Assets$2,353,939$2,313,108▼ $40,831
Other Assets Total$40,642$50,854▲ $10,212
Liabilities
Deferred Revenue$1,056,429$1,064,964▲ $8,535
Accounts Payable and Accrued Expenses$189,601$157,776▼ $31,825
Other Liabilities$0$46,511▲ $46,511
Total Liabilities$1,246,030$1,269,251▲ $23,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,909$1,043,857▼ $64,052
Total Net Assets Fund Balance$1,107,909$1,043,857▼ $64,052
Total Liabilities and Net Assets / Fund Balance$2,353,939$2,313,108▼ $40,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,954$112,075$183,029
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael KeelingPresidentFT$249,375$39,780$289,155
Gwenn RosenthalVP of AdministrationPT$98,862$47,681$146,543
James M TurnerCFOFT$106,075$29,879$135,954

Board Members and Trustees

NameTitle
David L KellyChair
Kathryn Daly AsaChair Advisory Committee
Frieda S TakakiChair Eof
Mark R LomeleImmediate Past Chair
Tony LessmeisterState & Regional Chair
Cindy TurcotVice Chair
Andrew J KuleszaAt Large Board Member
Jl Nicols IiiAt Large Board Member
Susan D LenczewskiAt Large Board Member
David Fitz-geraldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Long Law Firm LLPLegal Services-$128,282
K&l GatesLegal Services-$121,218
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,445,136
Investment Income
$36,111
Other Revenue
$183,844
Change in Net Assets
$-280,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,665,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,482
Total Revenue per Audited Statements
$4,939,573
Total Revenue per Form 990
$4,665,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,526,186
Salaries, Compensation, and Employee Benefits$1,374,977
Grants and Similar Amounts Paid$44,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,787,158
Other Salaries and Wages---$720,478
Current Officers, Directors, Trustees, and Key Employees---$466,937
Office Expenses---$417,569
Fees for Services Lobbying---$342,332
Travel---$241,406
Fees for Services Other---$196,271
Information Technology---$142,829
Occupancy---$132,021
Other Employee Benefits---$89,198
Payroll Taxes---$74,098
Grants to Domestic Orgs---$44,524
All Other Expenses---$42,167
Other Expenses---$27,582
Insurance---$24,908
Pension Plan Contributions---$24,266
Fees for Services Accounting---$23,768
Depreciation Depletion---$17,843
Fees for Services Legal---$700
Total Functional Expenses$0$0$0$4,945,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,003,625
Expenses per Audited Statements$4,945,687
Total Expenses per Form 990$4,945,687
Expenses Not Reported on Form 990$57,938
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1739193-501(c)(3)Operational Support$44,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,905
Fundraising Direct Expenses$57,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,610$25,610-$25,610
Event 2$20,750$20,750$1,760$18,990
Total Events$79,905$79,905$57,938$21,967
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$388,154
Total Nondeductible Lobbying and Political Cost$188,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$46,511
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“In emergency situations that arise between the regular quarterly meetings of the board of directors, the executive committee shall have the power of the board of directors. If the executive committee does act as the board of directors in an emergency session, the board of directors must review any such action as the second item of the agenda at the next regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Section A, Line 6

“There are four classes of members: corporate members, professional members, educational members, and affiliate members.”

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

“Each corporate member shall have one vote. Each individual professional member shall have one vote. Each firm professional member shall have one vote.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and chief executive officer prior to filing and a copy is provided to each member of the board.”

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

“Consistently at board meetings the policy is referenced should there be any discussion of a matter that may appear to be a conflict of interest.”

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

“Ceo, executive director or top management: annually, compensation committee of the board reviews ceo, titled president, compensation and specifically agrees to amount in contract signed by chief elected officer and the association's board chair. Other officers or key employees: only the president is an officer by contract, other nine employees compensation set by president in accordance with board approved budget and annual operations plan.”

Form 990, Part VI, Section C, Line 19

“Bylaws published in print and on website. All other available upon request by any individual.”

Filing and Contact Details

Filer

EIN
94-2478143
Phone
2022932971

Signing Officer

Name
J Michael Keeling
Title
President
Phone
2022932971
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Keeling
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's income tax returns are subject to the examination by taxing authorities generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,938.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1036875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1232954
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EOF
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE & REGIONAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057938
IRS990/FundraisingGrossIncomeAmt079905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04723029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0142829
IRS990/InsuranceGrp/TotalAmt024908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063262
IRS990/InvestmentIncomeGrp/ExclusionAmt036111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01467720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01221175
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070954
IRS990/LandBldgEquipCostOrOtherBssAmt0183029
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ESOP ASSOCIATION REPRESENTS THE INTERESTS OF ALL CORPORATIONS THAT SPONSOR EMPLOYEE STOCK OWNERSHIP PLANS, OR ESOPS. THE ESOP ASSOCIATION PROVIDES ADVOCACY AND EDUCATIONAL SERVICES ON BEHALF OF ITS MEMBERS. CORPORATE MEMBERSHIP IN THE ESOP ASSOCIATION IS OPEN TO ALL ESOP COMPANIES; MEMBERS RANGE FROM CLOSELY HELD BUSINESSES TO PUBLIC COMPANIES, AND INCLUDE BOTH C AND S CORPORATIONS, ACROSS ALL INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01107909
IRS990/NetAssetsOrFundBalancesEOYAmt01043857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021967
IRS990/NetUnrelatedBusTxblIncmAmt06721
IRS990/NetUnrlzdGainsLossesInvstAmt0216544
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0132021
IRS990/OfficeExpensesGrp/TotalAmt0417569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040642
IRS990/OtherAssetsTotalGrp/EOYAmt050854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089198
IRS990/OtherExpensesGrp/Desc0UBI
IRS990/OtherExpensesGrp/Desc1CHAPTER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt01008
IRS990/OtherExpensesGrp/TotalAmt191266
IRS990/OtherExpensesGrp/TotalAmt237358
IRS990/OtherExpensesGrp/TotalAmt327582
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt045202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045202
IRS990/OtherRevenueTotalAmt045202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074098
IRS990/PensionPlanContributionsGrp/TotalAmt024266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208422
IRS990/PrincipalOfficerNm0J MICHAEL KEELING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02382086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11831417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02464386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11831417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055039
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP: APPROXIMATELY 2,500 MEMBERS ARE PROVIDED INFORMATION ABOUT DEVELOPMENTS WITH REGARD TO FEDERAL GOVERNMENT LEGISLATIVE, REGULATORY, AND JUDICIAL ACTIVITIES DIRECTLY IMPACTING THE OPERATION AND CREATION OF ESOPS BY U.S. CORPORATIONS, VIA WRITTEN MATERIALS, SOCIAL MEDIA, AND WEBSITE POSTINGS. THE ASSOCIATION STAFF PROVIDES PRESENTATIONS TO THE MANY CONFERENCES AND MEETINGS NOTED IN 4A ABOVE. THE ASSOCIATION SELLS WRITTEN MATERIALS, AND ELECTRONIC MATERIALS ON THE OPERATION OF ESOPS IN A MANNER THAT IMPROVES CORPORATE PERFORMANCE, AND COMPLIES WITH LAW AND REGULATIONS. A MEMBERSHIP DIRECTORY IS PROVIDED THAT INCLUDES PROFESSIONALS WHO PROVIDE UNIQUE SERVICES TO CORPORATIONS SPONSORING ESOPS, A LISTING OF CORPORATE MEMBERS, BY STATE, AND BY LINE OF BUSINESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS: IN ACCORD WITH ITS (C)(6) STATUS, THE ASSOCIATION PROVIDES REPRESENTATION SERVICES TO ITS MEMBERS, OR LOBBYING SERVICES, BY INTERACTING WITH ITS MEMBERS TO EXPRESS THEIR POSITIONS ON LEGISLATION AND REGULATIONS THAT IMPACT, OR MAY IMPACT ESOP OPERATIONS AND CREATION, AND BY INTERACTING WITH OFFICES OF CONGRESS, CERTAIN REGULATORY AGENCIES, PRIMARILY THE IRS AND DEPARTMENT OF LABOR, AND ON OCCASION BY FILING AMICUS BRIEFS IN SIGNIFICANT LAWSUITS THAT MAY IMPACT ESOP OPERATION AND CREATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING TECHNICAL ASSISTANCE TO MEMBERS AND THE PUBLIC: PUBLICATIONS, SEMINARS, AND EDUCATION ON ESOP COMPANY MANAGEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt057419
IRS990/PYInvestmentIncomeAmt045965
IRS990/PYOtherExpensesAmt02915511
IRS990/PYOtherRevenueAmt0163828
IRS990/PYProgramServiceRevenueAmt04132663
IRS990/PYRevenuesLessExpensesAmt079532
IRS990/PYSalariesCompEmpBnftPaidAmt01289994
IRS990/PYTotalExpensesAmt04262924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04342456
IRS990/ReconcilationRevenueExpnssAmt0-280596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0116675
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0116675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0366283
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-178256
IRS990ScheduleC/DuesAssessmentsAmt01831417
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-200127
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0388154
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0188027
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183029
IRS990ScheduleD/ExpensesNotReportedAmt057938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04945687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216544
IRS990ScheduleD/OtherExpensesIncludedAmt057938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt057938
IRS990ScheduleD/RevenueNotReportedAmt0274482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04665091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO THE EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 57,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 57,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070954
IRS990ScheduleD/TotalExpensesPerForm990Amt04945687
IRS990ScheduleD/TotalLiabilityAmt046511
IRS990ScheduleD/TotalRevenuePerForm990Amt04665091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04939573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05003625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079905
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MINNESOTA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ILLINOIS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021967
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016883
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt044524
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EMPLOYEE OWNERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521739193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101726 M STREET NW
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020036

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,108
Liabilities
$1,269,251
Net assets
$1,043,857
Revenue
$4,665,091
Expenses
$4,945,687
Net income
-$280,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.29$0.67$10.7$10.9$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.48$5.52$0.96$9.73$9.48$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$4.73$0.48$8.57$8.81$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.83$2.81$1.02$6.84$6.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.34$0.97$4.77$4.49$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.28$2.70$0.58$7.00$7.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.84$1.98$0.86$6.39$6.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.18$2.04$1.14$6.13$6.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.08$2.21$0.87$5.63$5.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.89$0.97$5.48$5.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.80$1.10$5.12$5.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.27$1.04$4.67$4.95$0.28
2012Summary only. Only limited summary data is available for this year.$2.35$1.25$1.11$4.34$4.26$0.08
2011Summary only. Only limited summary data is available for this year.$2.13$1.22$0.90$4.27$4.40$0.13
2010Summary only. Only limited summary data is available for this year.$2.36$1.30$1.06$4.13$4.16$0.02