Form 990, Part VI, Section A, Line 6
“The organization has 5 classes of membership: regular, associate, honorary, technical, and affiliate organizations.”
990 • Fiscal year 2018 • EIN 95-2139601
Scores are not available for this record yet.
Assets
Flat$5,636,847
Flat from 2018
Net Assets
Flat$2,631,567
Flat from 2018
Liabilities
Flat$3,005,280
Flat from 2018
Revenue
Flat$5,592,132
Flat from 2018
Expenses
Flat$5,713,755
Flat from 2018
Net Income
Flat-$121,623
Flat from 2018
The mission of the irrigation association is to promote efficient irrigation to ensure long-term sustainability of water resources, and represent best practices in: 1) water-use efficiency, 2) irrigation technologies, products, and services, and 3) water resource planning.
To educate & provide information to the public & its members about the irrigation industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,346,337 | $2,675,975 | ▲ $329,638 |
| Intangible Assets | $1,735,000 | $1,735,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $250,450 | $322,276 | ▲ $71,826 |
| Land, Buildings, and Equipment, Net | $395,115 | $275,509 | ▼ $119,606 |
| Cash and Non-Interest-Bearing Accounts | $256,499 | $272,534 | ▲ $16,035 |
| Accounts Receivable | $222,452 | $164,743 | ▼ $57,709 |
| Savings and Temporary Cash Investments | $605,036 | $118,034 | ▼ $487,002 |
| Inventories for Sale or Use | $8,884 | $40,539 | ▲ $31,655 |
| Total Assets | $5,892,489 | $5,636,847 | ▼ $255,642 |
| Other Assets Total | $72,716 | $32,237 | ▼ $40,479 |
| Liabilities | |||
| Deferred Revenue | $1,655,412 | $1,672,373 | ▲ $16,961 |
| Mortgage Notes Payable Secured by Investment Property | $1,172,814 | $936,619 | ▼ $236,195 |
| Accounts Payable and Accrued Expenses | $169,702 | $219,048 | ▲ $49,346 |
| Other Liabilities | $215,454 | $177,240 | ▼ $38,214 |
| Total Liabilities | $3,213,382 | $3,005,280 | ▼ $208,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,665,647 | $2,627,647 | ▼ $38,000 |
| Temporarily Rstr Net Assets | $13,460 | $3,920 | ▼ $9,540 |
| Total Net Assets Fund Balance | $2,679,107 | $2,631,567 | ▼ $47,540 |
| Total Liabilities and Net Assets / Fund Balance | $5,892,489 | $5,636,847 | ▼ $255,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,721 | $409,386 | $476,107 |
| Leasehold Improvements | $115,183 | $230,370 | $345,553 |
| Equipment | $93,605 | $148,909 | $242,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah M Hamlin Cae Fasae | Chief Executive Officer | FT | $209,269 | $68,191 | $277,460 |
| Brent Mecham | Industry Development Direc | FT | $153,387 | $36,623 | $190,010 |
| Rebecca Bayless | Finance Director | FT | $126,115 | $23,740 | $149,855 |
| John Farner | Government & Public Affair | FT | $130,029 | $9,069 | $139,098 |
| Name | Title |
|---|---|
| Gregory R Hunter | Past President |
| Warren S Gorowitz Clia | President |
| Edward J Santalone Jr | President Elect |
| Jon Topham | Vice President |
| Brian Frerich | Director |
| Dan Winterton | Director |
| Gene Ross | Director |
| John J Newlin Cic Cit Clia | Director |
| Jr Bergantino | Director |
| Michael Dukes | Director |
| Monty Teeter | Director |
| Randy Wood | Director |
| Stephen Smith | Director |
| Vince Nolletti | Director |
| Bryan Wynen Cic Clia Clwm | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ccr Solutions | Av & Recording Services | 6171 MCLEOD DRIVE SUITE I-J, Las Vegas, NV 89120 | $157,523 |
| Peak Graphic Design | Marketing & Website Design Services | 2461 FAIRWAY WOOD CIRCLE, Castle Rock, CO 80109 | $116,984 |
| Association Technology Solutions LLC | It Services | 4704 HARLAM ST SUITE 325, Denver, CO 80212 | $106,860 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,371,004 |
| Salaries, Compensation, and Employee Benefits | $2,316,751 |
| Grants and Similar Amounts Paid | $26,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,395,318 |
| Office Expenses | - | - | - | $855,840 |
| Conferences and Meetings | - | - | - | $784,381 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $640,955 |
| Fees for Services Other | - | - | - | $542,937 |
| Information Technology | - | - | - | $256,103 |
| Travel | - | - | - | $182,061 |
| Depreciation Depletion | - | - | - | $163,230 |
| Advertising | - | - | - | $161,463 |
| Occupancy | - | - | - | $159,741 |
| Payroll Taxes | - | - | - | $139,878 |
| Other Expenses | - | - | - | $119,513 |
| Other Employee Benefits | - | - | - | $105,626 |
| Fees for Services Accounting | - | - | - | $45,690 |
| Interest | - | - | - | $35,637 |
| Pension Plan Contributions | - | - | - | $34,974 |
| All Other Expenses | - | - | - | $27,822 |
| Grants to Domestic Orgs | - | - | - | $26,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $17,013 |
| Insurance | - | - | - | $13,177 |
| Fees for Services Legal | - | - | - | $6,396 |
| Total Functional Expenses | $0 | $0 | $0 | $5,713,755 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | Donation to Irrigation Innovation Consortium | $25,000 |
| California Irrigation Institute | Del Ray, CA | 501(c)(3) | Sponsor for 2018 Cii Conference | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $175,883 |
| Total Nondeductible Lobbying and Political Cost | $173,435 |
| Liability | Amount |
|---|---|
| Deferred Rent | $140,762 |
| Federal Deferred Tax Asset, Net | $22,108 |
| State Deferred Tax Asset, Net | $11,479 |
| State Income Taxes | $167 |
“The organization has 5 classes of membership: regular, associate, honorary, technical, and affiliate organizations.”
“Regular, affiliate, and technical members of the organization are entitled to one vote in official organization matters.”
“Bylaw changes are subject to membership approval.”
“Form 990 is reviewed by the chief executive officer and the finance director prior to filing.”
“The organization board policy manual is reviewed regularly. Any potential conflicts are reviewed and discusssed by the board of directors.”
“The chief executive officer's compensation is compared to association industry standards as reported by the american society of association executives.”
“The organization makes its documents available upon request.”
“The organization is required to measure, recognize, present, and disclose in its consolidated financial statements uncertain income tax positions the organization has taken in the tax years that remain subject to examination or expects to take on an income tax return. The organization recognizes the tax benefits from uncertain income tax positions only if it is more likely than not the tax position will be sustained on examination by tax authorities. The organization recorded no liability for uncertain income tax positions for any open tax years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE & PROVIDE INFORMATION TO THE PUBLIC & ITS MEMBERS ABOUT THE IRRIGATION INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035367080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8280 WILLOW OAKS CORPORATE DR STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 640955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 784381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6171 MCLEOD DRIVE SUITE I-J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2461 FAIRWAY WOOD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4704 HARLAM ST SUITE 325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CASTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CCR SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEAK GRAPHIC DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASSOCIATION TECHNOLOGY SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AV & RECORDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING & WEBSITE DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 58136 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52111 |
| IRS990/CYOtherExpensesAmt | 0 | 3371004 |
| IRS990/CYOtherRevenueAmt | 0 | 131075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5408946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2316751 |
| IRS990/CYTotalExpensesAmt | 0 | 5713755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5592132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1655412 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1672373 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163230 |
| IRS990/Desc | 0 | EDUCATION PROGRAM: COURSES AND SEMINARS ARE OFFERED TO IRRIGATION PROFESSIONALS TO ENHANCE THEIR KNOWLEDGE AND UNDERSTANDING OF THE INDUSTRY STANDARD AND CODES. AT THE 2017 IRRIGATION SHOW AND EDUCATION CONFERENCE, HELD IN ORLANDO, FLORIDA IN NOVEMBER 2017, WE HAD 462 STUDENTS THAT TOOK 722 CLASSES. WE CONDUCTED 13 OTHER EDUCATION CLASSES IN 10 DIFFERENT LOCATIONS/STATES IN FY17-18. THERE WERE 1,256 ONLINE CLASSES PURCHASED IN FY17-18. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542937 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17013 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9069 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY R HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN S GOROWITZ CLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD J SANTALONE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JR BERGANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J NEWLIN CIC CIT CLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCE NOLLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON TOPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN WYNEN CIC CLIA CLWM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN FRERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONTY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN WINTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH M HAMLIN CAE FASAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN FARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 252500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INDUSTRY DEVELOPMENT DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNMENT & PUBLIC AFFAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 237961 |
| IRS990/GrossReceiptsAmt | 0 | 5892886 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 184002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 256103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13177 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1735000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1735000 |
| IRS990/InterestGrp/TotalAmt | 0 | 35637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8884 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56768 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2346337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2675975 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 788665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064174 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242618 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4789 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4789 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE IRRIGATION ASSOCIATION IS TO PROMOTE EFFICIENT IRRIGATION TO ENSURE LONG-TERM SUSTAINABILITY OF WATER RESOURCES AND REPRESENT BEST PRACTICES IN: 1) WATER-USE EFFICIENCY, 2) IRRIGATION TECHNOLOGIES, PRODUCTS, AND SERVICES, AND 3) WATER RESOURCE PLANNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1172814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 936619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2679107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2631567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4657 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125866 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 127917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74739 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 855840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105626 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177240 |
| IRS990/OtherRevenueTotalAmt | 0 | 4789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1395318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 322276 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH M HAMLIN CAE F |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -656 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXPO/CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1537671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1310075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 439978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 320758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1757462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1573880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1310075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 439978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 320758 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1757462 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 36209 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IRRIGATION SHOW AND EDUCATION CONFERENCE: THE IRRIGATION SHOW AND EDUCATION CONFERENCE IS THE LARGEST IRRIGATION TRADE SHOW IN THE WORLD. THE EXPOSITION EXISTS TO EDUCATE VISITORS ABOUT THE MANY PRODUCTS AND TECHNOLOGIES IN THE MARKET. CLASSES AND EDUCATIONAL SESSIONS ARE ALSO AVAILABLE FOR PROFESSIONAL DEVELOPMENT. AT THE 2017 IRRIGATION SHOW AND EDUCATION CONFERENCE HELD IN ORLANDO, FLORIDA IN NOVEMER 2017 WE HAD 294 EXHIBITING COMPANIES AND 4,111 PEOPLE REGISTERED TO ATTEND. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAGAZINES: BEGINNING IN THE YEAR ENDED JUNE 30, 2017, THE ASSOCIATION PUBLISHED TWO MAGAZINES FOR DISTRIBUTION TO ITS MEMBERS: IRRIGATION & GREEN INDUSTRY, A MONTHLY MAGAZINE FOR LANDSCAPE, IRRIGATION, AND MAINTENANCE CONTRACTORS; AND IRRIGATION TODAY, A QUARTERLY MAGAZINE FOR THE AGRICULTURE IRRIGATION INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CERTIFICATION: THE ASSOCIATION ESTABLISHES AND ADMINISTERS EXAMS TO IMPROVE THE IRRIGATION PROFESSION. SEVEN DESIGNATIONS ARE CURRENTLY OFFERED, FOUR OF WHICH ARE ENDORSED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY. WE GAVE 893 EXAMS IN FY 2017-2018 AND THERE WERE 2,394 INDIVIDUALS THAT RENEWED THEIR CERTIFICATION IN 2018.MEMBERSHIP: COMPANIES AND INDIVIDUALS WITHIN BOTH THE AGRICULTURAL AND COMMERCIAL/RESIDENTIAL IRRIGATION MARKETS ARE WELCOME TO JOIN THE ASSOCIATION. MEMBERSHIP BENEFITS INCLUDE THE OPPORTUNITY TO NETWORK WITH INDUSTRY PROFESSIONALS, ADVOCATE FOR WATER ISSUES, RECEIVE INFORMATION ON IRRIGATION PRODUCTS AND PRACTICES, AND GAIN ACCESS TO EDUCATION AND CONFERENCES AT REDUCED RATES. WE HAD 1,060 REGULAR AND 467 ASSOCIATE MEMBERS RENEW IN CALENDAR YEAR 2018 (AS OF JUNE 30, 2018) - FOR A TOTAL OF 1,527. ADDITIONALLY, WE HAD 54 REGULAR AND 83 ASSOCIATE NEW MEMBERS JOIN IN CALENDAR YEAR 2018 - FOR A TOTAL OF 137 NEW MEMBERS. ALL COMBINED THE TOTAL NUMBER OF MEMBERS FOR CALENDAR YEAR 2018, THROUGH JUNE 30, 2018, WAS 1,664.GOVERNMENT AND PUBLIC AFFAIRS: THE ASSOCIATION'S GOVERNMENT AND PUBLIC AFFAIRS STAFF CONDUCT REGULAR BRIEFINGS TO MEMBERSHIP REGARDING ISSUES AFFECTING THE IRRIGATION INDUSTRY. FOCUSING ON LEGISLATIVE AND REGULATORY TOPICS RELATING TO AGRICULTURAL IRRIGATION, LANDSCAPE IRRIGATION AND OTHERS, THESE BRIEFINGS ARE A VALUABLE RESOURCE TO ASSOCIATION MEMBERS LOOKING FOR INFORMATION ABOUT GOVERNMENT ACTIVITIES AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT.STANDARDS AND CODES: THE ASSOCIATION PROMOTES ESTABLISHING PRODUCT AND PRACTICE STANDARDS THAT DRIVE EFFICIENT IRRIGATION BY LEADING THE SMART WATER APPLICATION TECHNOLOGIES INITIATIVE, INFLUENCING STANDARDS, CONDUCTING RESEARCH, ANALYZING TRENDS, AND DOCUMENTING BEST PRACTICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99798 |
| IRS990/PYOtherExpensesAmt | 0 | 2235488 |
| IRS990/PYOtherRevenueAmt | 0 | 130165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4238325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1893649 |
| IRS990/PYTotalExpensesAmt | 0 | 4134137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4469788 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 420 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 605036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118034 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 196511 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1310075 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -2448 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 175883 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 173435 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -23076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242514 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2724 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 230370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 345553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 409386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 167 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.