Civic Intelligence

The Esop Association

990 • Fiscal year 2017 • EIN 94-2478143

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.ESOPASSOCIATION.ORG

View Organization Page

1200 18th Street NW No 1125Washington, DC 20036

(202) 293-2971

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$374,317

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,180,324

Up $97,858 (+3.2%) from 2016

Net Assets

Up

$1,144,003

Up $269,122 (+31%) from 2016

Liabilities

Down

$2,036,321

Down $171,264 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$6,128,799

Up $500,175 (+8.9%) from 2016

Expenses

Up

$6,017,703

Up $222,715 (+3.8%) from 2016

Net Income

Up

$111,096

Up $277,460 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$3,180,324
Liabilities$2,036,321
Net Assets$1,144,003
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$6,128,799
Expenses$6,017,703
Net Income$111,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$6,180,939
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$933,060$1,079,893▲ $146,833
Cash and Non-Interest-Bearing Accounts$764,108$767,971▲ $3,863
Land, Buildings, and Equipment, Net$445,575$368,203▼ $77,372
Accounts Receivable$264,049$300,667▲ $36,618
Savings and Temporary Cash Investments$265,648$288,649▲ $23,001
Prepaid Expenses and Deferred Charges$256,377$201,330▼ $55,047
Inventories for Sale or Use$43,403$29,279▼ $14,124
Total Assets$3,082,466$3,180,324▲ $97,858
Other Assets Total$110,246$144,332▲ $34,086
Liabilities
Deferred Revenue$1,589,429$1,715,834▲ $126,405
Accounts Payable and Accrued Expenses$521,904$190,150▼ $331,754
Other Liabilities$96,252$130,337▲ $34,085
Total Liabilities$2,207,585$2,036,321▼ $171,264
Net Assets / Fund Balance
Unrestricted Net Assets$874,881$1,144,003▲ $269,122
Total Net Assets Fund Balance$874,881$1,144,003▲ $269,122
Total Liabilities and Net Assets / Fund Balance$3,082,466$3,180,324▲ $97,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,422$186,893$312,315
Leasehold Improvements$242,781$60,070$302,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael KeelingPresidentFT$284,130$54,012$338,142
Daniel L MarcueChapter DevelopmentFT$188,453$17,261$205,714
James M TurnerCFOFT$131,731$21,220$152,951
Rosemary ClementsVP of ConferencesFT$130,475$16,680$147,155
Gwenn RosenthalVP of AdministrationPT$116,025$19,879$135,904
Lisa R BettsVP of MembershipFT$120,246-$120,246

Board Members and Trustees

NameTitle
David Fitz-geraldChair
Jeffrey S TarbellChair Advisory Committee
Mark R LomeleChair Eof
Cindy TurcotImmediate Past Chair
Missy PieskeState & Regional Chair
Gary ShormanVice Chair
Michael WillardAt Large Board Member
Sue ButlerAt Large Board Member
Theodore BeckerAt Large Board Member
Ali JamshidiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Long Law Firm LLPLegal Services4041 ESSEN LANE SUITE 500, Baton Rouge, LA 70809$126,290
Red Leaf Business ManagementAdministrative Services385 MARCH HILL ROAD, Walpole, NH 03608$108,738
Revenue and Support

Revenue Composition

Contributions and Grants
$77,421
Program Service Revenue
$5,806,871
Investment Income
$29,156
Other Revenue
$215,351
Change in Net Assets
$111,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,128,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,166
Total Revenue per Audited Statements
$6,338,965
Total Revenue per Form 990
$6,128,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,990,406
Salaries, Compensation, and Employee Benefits$1,887,236
Grants and Similar Amounts Paid$140,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,096,994
Other Salaries and Wages---$1,084,288
Current Officers, Directors, Trustees, and Key Employees---$561,249
Office Expenses---$480,355
Fees for Services Other---$322,967
Travel---$285,307
Fees for Services Lobbying---$229,938
Information Technology---$147,985
Occupancy---$147,623
Grants to Domestic Orgs---$140,061
Payroll Taxes---$99,327
Other Employee Benefits---$93,155
Depreciation Depletion---$78,142
Pension Plan Contributions---$49,217
All Other Expenses---$28,682
Fees for Services Accounting---$26,744
Insurance---$24,859
Other Expenses---$23,263
Total Functional Expenses$0$0$0$6,017,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,069,843
Expenses per Audited Statements$6,017,703
Total Expenses per Form 990$6,017,703
Expenses Not Reported on Form 990$52,140
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Employee Ownership FoundationWashington, DC501(c)(3)Operational Support$140,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,140
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minnesota Golf Tournament$24,805---
Illinois Golf Tournament$19,961---
Total Events$77,421-$52,140$-52,140
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$219,986
Total Nondeductible Lobbying and Political Cost$-392,386
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$130,337
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 11B

“The form 990 is reviewed by the president and the chief financial officer prior to filing.”

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 information available upon request by any individual.”

Filing and Contact Details

Filer

Filer Name
The Esop Association
EIN
94-2478143
Phone
2022932971
Address
1200 18TH STREET NW NO 1125, WASHINGTON, DC 20036

Signing Officer

Name
J Michael Keeling
Title
President
Phone
2022932971
Signed
2018-06-12
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
11
Volunteers
150

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,140.”

Raw XML AppendixShowing 400 of 646 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/PersonNm9THEODORE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10J MICHAEL KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12GWENN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA R BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMARY CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL L MARCUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10300405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt1042915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1119194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1239425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/Form990PartVIISectionAGrp/TitleTxt13VP OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CONFERENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAPTER DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077421
IRS990/FundraisingDirectExpensesAmt052140
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06180939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0147985
IRS990/InsuranceGrp/TotalAmt024859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029279
IRS990/InvestmentIncomeGrp/ExclusionAmt029156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0933060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01079893
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368203
IRS990/LandBldgEquipCostOrOtherBssAmt0615166
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 ARE CLOSELY HELD BUSINESSES, AND INCLUDE BOTH C AND S CORPORATIONS, ACROSS ALL INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0874881
IRS990/NetAssetsOrFundBalancesEOYAmt01144003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52140
IRS990/NetUnrelatedBusTxblIncmAmt036682
IRS990/NetUnrlzdGainsLossesInvstAmt0158026
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0147623
IRS990/OfficeExpensesGrp/TotalAmt0480355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110246
IRS990/OtherAssetsTotalGrp/EOYAmt0144332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093155
IRS990/OtherExpensesGrp/Desc0CHAPTER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt036194
IRS990/OtherExpensesGrp/TotalAmt132137
IRS990/OtherExpensesGrp/TotalAmt229216
IRS990/OtherExpensesGrp/TotalAmt323263
IRS990/OtherLiabilitiesGrp/BOYAmt096252
IRS990/OtherLiabilitiesGrp/EOYAmt0130337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt076785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076785
IRS990/OtherRevenueTotalAmt076785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt099327
IRS990/PensionPlanContributionsGrp/TotalAmt049217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201330
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/ExclusionAmt099000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03445243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12183259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03551043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12183259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272569
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1500
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/PYContributionsGrantsAmt077689
IRS990/PYGrantsAndSimilarPaidAmt0107950
IRS990/PYInvestmentIncomeAmt025462
IRS990/PYOtherExpensesAmt03953373
IRS990/PYOtherRevenueAmt0202276
IRS990/PYProgramServiceRevenueAmt05323197
IRS990/PYRevenuesLessExpensesAmt0-166364
IRS990/PYSalariesCompEmpBnftPaidAmt01733665
IRS990/PYTotalExpensesAmt05794988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05628624
IRS990/ReconcilationRevenueExpnssAmt0111096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0143420
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0190706
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt047286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0436652
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-829038
IRS990ScheduleC/DuesAssessmentsAmt02183259
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-612372
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0219986
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-392386
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312315
IRS990ScheduleD/ExpensesNotReportedAmt052140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06017703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0158026
IRS990ScheduleD/OtherExpensesIncludedAmt052140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt052140
IRS990ScheduleD/RevenueNotReportedAmt0210166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06128799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 52,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 52,140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368203
IRS990ScheduleD/TotalExpensesPerForm990Amt06017703
IRS990ScheduleD/TotalLiabilityAmt0130337
IRS990ScheduleD/TotalRevenuePerForm990Amt06128799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06338965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06069843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01275

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Filings

Displayed year

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

Open filing
Assets
$3,180,324
Liabilities
$2,036,321
Net assets
$1,144,003
Revenue
$6,128,799
Expenses
$6,017,703
Net income
$111,096
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