{"success":true,"data":{"_id":160573320,"filings":[{"Organization":{"value":null,"Person":["STEVEN ROTH","GENN HAGAN","ROBERT BICKNELL","DANA SCHNIPPER","BERNIE NUGENT","KEVIN KEILLOR JR","JON HALLGREN","DICK TARR","JONAS KELLY","SCOTT NORRIE","JOE MILES","CHARLES HANDLEY","TIMOTHY LYONS","FRED SEEGER","RITA C FERRIS","JEFF LARSON","CORY POULIN","JAY BIONDOLILLO","PAUL COLLITON","TINA DIGGLE","THOMAS FINDLAY","JAMIE GIARRUSSO","ROBERT HOLDEN","DANIEL KEITH","DAN MARTIN"],"Title":["Director","Director","Member-at-Large","Member-at-Large","Director","Director","Immediate Past Chair","Treasurer","Chairman","Director","Chair Elect","Director","Member-at-Large","Member-at-Large","President","Member-at-Large","Member-at-Large","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14561,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14561,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal and informational support.","year":2013,"name":"Northeastern Retail Lumber Association Inc","phone":5188806388,"website":"www.nrla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":65,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"585 North Greenbush Road, Rensselaer, NY, 12144, USA","city":"Rensselaer","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2057383,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1961472,"Total revenue":{"value":1961472,"Convention":1132380,"Membership Dues & Assessments":749156,"Chapter Service Fees":79936},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95903,"Investment income total":95903,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8,"Other total":8,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2069259,"Grant expense":{"value":67750,"Grants to domestic orgs":67750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2001509,"Management services":929765,"Legal":26908,"Accounting":10187,"Lobbying services":195503,"Investment management fees":46080,"Other services":71818,"Advertising":0,"Office expenses":47088,"Information technology":100691,"Royalties":0,"Occupancy":63174,"Travel":0,"Conferences and meetings":68643,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16742,"Insurance":25920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":384540,"Education":9945,"Convention Program Expenses":324053,"Fall Forum Expenses":10166,"Dues & Subscriptions":40376},"All other expenses":14450},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6606141,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":170208,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":215986,"Land, building, equipment":66112,"Investments publicly traded":4598668,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1555167},"Liabilities":{"value":1233034,"Sum of Total Liabilities":0,"Accounts payable, accrued":8043,"Grants payable":0,"Deferred, revenue":1224991,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5373107,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5373107,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005772381710162863,"percentile":0.3705928184827253},"Liabilities to Assets Ratio":{"score":0.1866496643047734,"percentile":0.2590840301983013},"Operating Reserve Ratio":{"score":3.1925152917058717,"percentile":0.7254022071197163},"Officer Compensation Ratio":{"score":0.007036818493963298,"percentile":0.973089750809139},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4973632833391866,"percentile":0.3151648583718487}},"source_xml":"201500129349301005_public.xml"},{"Organization":{"value":null,"Person":["STEVEN ROTH","GENN HAGAN","ROBERT BICKNELL","DANA SCHNIPPER","KEVIN KEILLOR JR","JONAS KELLY","JOE MILES","CHARLES HANDLEY","TIMOTHY LYONS","FRED SEEGER","RITA C FERRIS","JAY BIONDOLILLO","JAMIE GIARRUSSO","ROBERT HOLDEN","JIM PELOWSKI","PETER ROGERS","DEB SMITH","ROD WILES","TIM WILEY","DAVID MOORE","RAY ANGELL","JOE BEGNOCHE","GENE FLANAGAN","SCOTT FLYNN","JASON HANNA"],"Title":["Director","Member-at-Large","Vice Chair","Member-at-Large","Director","Past Chair","Chair","Chair Elect","Member-at-Large","Member-at-Large","President","Director","Director","Director","Director","Director","Director","Member-At-Large","Director","Treasurer","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,17670,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17670,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal and informational support.","year":2014,"name":"Northeastern Retail Lumber Association Inc","phone":5188806388,"website":"www.nrla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":63,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"585 North Greenbush Road, Rensselaer, NY, 12144, USA","city":"Rensselaer","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2168699,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2082436,"Total revenue":{"value":2082436,"Convention":1123175,"Membership Dues & Assessments":803976,"Chapter Service Fees":110285,"Sponsorship Income":45000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86096,"Investment income total":86096,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167,"Other total":167,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2285533,"Grant expense":{"value":64500,"Grants to domestic orgs":64500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2221033,"Management services":1070252,"Legal":57803,"Accounting":4838,"Lobbying services":194214,"Investment management fees":46680,"Other services":95459,"Advertising":3120,"Office expenses":38176,"Information technology":94292,"Royalties":0,"Occupancy":59260,"Travel":0,"Conferences and meetings":81993,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26369,"Insurance":29256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":413625,"Education":16873,"Convention Program Expenses":338206,"Dues & Subscriptions":42920,"General and Misc.":15626},"All other expenses":5696},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6358952,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":111257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":174335,"Land, building, equipment":120983,"Investments publicly traded":4400091,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1552286},"Liabilities":{"value":1308930,"Sum of Total Liabilities":0,"Accounts payable, accrued":7637,"Grants payable":0,"Deferred, revenue":1301293,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5050022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5050022,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05387285188032087,"percentile":0.2794415530341398},"Liabilities to Assets Ratio":{"score":0.20584052214893273,"percentile":0.24769719107291804},"Operating Reserve Ratio":{"score":2.782262168168213,"percentile":0.6958839462526113},"Officer Compensation Ratio":{"score":0.007731238183828455,"percentile":0.97027369823501},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4736935110322932,"percentile":0.2604546491738733}},"source_xml":"201503529349300630_public.xml"},{"Organization":{"value":null,"Person":["DOUG FORD","STEPHEN RENDINE","NICK KUIKEN","GENN HOWLEY","KATHLEEN KNAPPMAN","TJ MCNULTY","CHIP PENNY","CORBIN RINEHART","JAMIE EVANS","LOUISE EDDY","BOB FITZPATRICK","SEAN RYAN","TJ SHAHEEN","LANCE WAGNER","CLARA COLLINS","MATT MEDOFF","MICHELE WILD","MICHAEL MILLER","WES ROBICHAUD","MATT SEMONIK","RUSSELL TURNER","STEPHEN CARREIRA","VIC MILANO","SUSAN GURRY","CLAUDIA HOMAN","SARA BELLETETE","BRYAN JAEGER","ROBERT BICKNELL","RITA C FERRIS CAE","DAVE GLUCK","ERIN O'CONNOR","STEVE CICCONE","TAMMY WANDLER GINEXI","MELISSA STANKOVICH"],"Title":["CHAIR","SECRETARY/TREASURER","IMMEDIATE PAST CHAIR","CHAIR ELECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","REGIONAL DIRECTOR","DIRECTOR OF EDUCATION","REGIONAL DIRECTOR","REGIONAL DIRECTOR","ART DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270761,144676,131673,128767,122889,115686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252301,118403,118266,115653,109646,103280],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18460,26273,13407,13114,13243,12406]},"Basic":{"value":null,"mission":"To support the evolution of the independent lumber and building material dealers in the northeast.","year":2023,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5188806388,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":28,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2152183,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2413863,"Total revenue":{"value":2413863,"CONVENTIONS":1307524,"MEMBER DUES":994835,"CHAPTER SERVICE FEE":111504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100133,"Investment income total":88245,"Net investment gain":11888,"Income from invest bond proceeds":0},"Other revenues":{"value":-361813,"Other total":-361813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2476031,"Grant expense":{"value":56556,"Grants to domestic orgs":56556,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":938434,"Current officers":262604,"Disqualified persons":0,"Other salaries and wages":575537,"Pension plan contributions":29480,"Other employee benefits":5494,"Payroll taxes":65319},"Other expenses":{"value":1481041,"Management services":0,"Legal":38931,"Accounting":174632,"Lobbying services":176482,"Investment management fees":21125,"Other services":148452,"Advertising":0,"Office expenses":51158,"Information technology":179920,"Royalties":0,"Occupancy":100180,"Travel":27010,"Conferences and meetings":510403,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13386,"Insurance":31410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7952,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5785376,"Non-interest bearing cash":91199,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10340,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":129614,"Land, building, equipment":21135,"Investments publicly traded":2675421,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2857667},"Liabilities":{"value":3893995,"Sum of Total Liabilities":0,"Accounts payable, accrued":1050,"Grants payable":0,"Deferred, revenue":1019943,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2873002},"Fund balance":{"value":1891381,"Net assets without donor restriction":1891381,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15047419294734696,"percentile":0.18072651583688273},"Liabilities to Assets Ratio":{"score":0.6730755269838987,"percentile":0.09826758795410934},"Operating Reserve Ratio":{"score":2.3365523291105808,"percentile":0.655260971586168},"Officer Compensation Ratio":{"score":0.3693217088154389,"percentile":0.1330528676509013},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.010561840581327243,"percentile":0.3280363598593558},"Asset Growth":{"score":-0.012572287903046117,"percentile":0.2713307934475095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4266407369649123,"percentile":0.16693401285461534}},"source_xml":"202512269349300336_public.xml"},{"Organization":{"value":null,"Person":["ROD WILES","LORRAINE MINER","DANA SCHNIPPER","GENN HOWLEY","ROBERT MCKEAN","JOE CECARELLI","DOUG FORD","NICK KUIKEN","BERNIE NUGENT","JOE BEGNOCHE","ROBERT BICKNELL","TIM COMES","MARK DEWITT","ED J GODEK III","KEN HAMSHAW","DAN MARTIN","BRUCE MCCRARY","BRUCE STOUT","ERIC TUCKER","LANCE WAGNER JR","JIM WILLERTON","ERIC DOLLOFF","GLEN ALBEE","STEVE RENDINE","JOSH DRUKE","FRAN ESTEY","KEVIN PORTER","NEAL FRUMAN","RITA C FERRIS CAE","MARTHANNE G GERSHMAN"],"Title":["CHAIR","CHAIR-ELECT","IMMEDIATE PAST CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,14.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107192,39581],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86970,27496],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20222,12085]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal, and informational support.","year":2018,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5188806388,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2674931,"Contributions":{"value":13750,"Other contributions":13750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2610503,"Total revenue":{"value":2610503,"CONVENTION":1280213,"MEMBERSHIP DUES & ASSESSMENTS":1061341,"CHAPTER SERVICE FEE":268949},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50678,"Investment income total":65806,"Net investment gain":-15128,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3017956,"Grant expense":{"value":61800,"Grants to domestic orgs":61800,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1184637,"Current officers":126784,"Disqualified persons":0,"Other salaries and wages":927408,"Pension plan contributions":0,"Other employee benefits":48057,"Payroll taxes":82388},"Other expenses":{"value":1771519,"Management services":0,"Legal":14149,"Accounting":8150,"Lobbying services":218040,"Investment management fees":35926,"Other services":50186,"Advertising":0,"Office expenses":49961,"Information technology":73291,"Royalties":0,"Occupancy":76923,"Travel":0,"Conferences and meetings":779420,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31537,"Insurance":42030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":387286,"SERVICE FEE EXPENSE":184775,"S&L INVEST. CREDIT":159575,"DUES AND SUBSCRIPTIONS":38091,"EDUCATION EXPENSE":4845},"All other expenses":4620},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6654899,"Non-interest bearing cash":798172,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":352153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":253585,"Land, building, equipment":39778,"Investments publicly traded":3467959,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1743252},"Liabilities":{"value":1065248,"Sum of Total Liabilities":0,"Accounts payable, accrued":65333,"Grants payable":0,"Deferred, revenue":999915,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5589651,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5589651,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12823695265410584,"percentile":0.19751771004379948},"Liabilities to Assets Ratio":{"score":0.16006974711411848,"percentile":0.27632027438699647},"Operating Reserve Ratio":{"score":2.205101399755331,"percentile":0.6410028254381995},"Officer Compensation Ratio":{"score":0.04863324713812925,"percentile":0.7635707507568813},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05459504176272954,"percentile":0.6251506571802687},"Asset Growth":{"score":0.01379479028247407,"percentile":0.3777166652601878},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5157941590610241,"percentile":0.36228004934821995}},"source_xml":"202022309349302402_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE MINER","NICK KUIKEN","ROD WILES","GENN HOWLEY","ROBERT MCKEAN","VIC MILANO JR","MIKE MILLER","KEVIN PORTER","JOE BEGNOCHE","ROBERT T BICKNELL","ED J GODEK III","DAN MARTIN","JIM WILLERTON","LANCE WAGNER JR","STEVE RENDINE","DAVID BITSO","ERIC DOLLOFF","SARA BELLETETE","RICHARD WILLARD","JOSH DRUKE","FRANK SALUTI","MICHAEL HORNE","KEITH COLEMAN","DOUG HELMACY","GLEN ALBEE","JOE CECARELLI","DOUG FORD","TIM COMES","RUSSELL TURNER","JEFF BICKEL","JOHN DALY","MARK DEWITT","BRENT G HANKINS","BRIAN JAEGER","TOM MCMANUS","TIM LYONS","RICH CARAGEANE","JAMIE EVANS","GLEN STAHL","RITA C FERRIS CAE","MARTHANNE G GERSHMAN","GILLES LAUZON"],"Title":["CHAIR","CHAIR-ELECT","IMMEDIATE PAST CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE - FORMER","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,14.0,14.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110884,38618,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88410,32156,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22474,6462,0]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal, and informational support.","year":2020,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5188806388,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1588921,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1233063,"Total revenue":{"value":1233063,"MEMBERSHIP DUES & ASSESSMENTS":1013223,"CHAPTER SERVICE FEE":118720,"CONVENTION":101120},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":329062,"Investment income total":46885,"Net investment gain":282177,"Income from invest bond proceeds":0},"Other revenues":{"value":26796,"Other total":26796,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1672781,"Grant expense":{"value":60756,"Grants to domestic orgs":60756,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":881982,"Current officers":128293,"Disqualified persons":0,"Other salaries and wages":635085,"Pension plan contributions":0,"Other employee benefits":58304,"Payroll taxes":60300},"Other expenses":{"value":730043,"Management services":0,"Legal":18809,"Accounting":11343,"Lobbying services":205005,"Investment management fees":29940,"Other services":51873,"Advertising":0,"Office expenses":25978,"Information technology":94978,"Royalties":0,"Occupancy":75064,"Travel":0,"Conferences and meetings":49042,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12187,"Insurance":31996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120011,"EDUCATION EXPENSE":40150,"SERVICE FEE EXPENSE":39164,"BAD DEBT EXPENSE":30000,"MISCELLANEOUS":10697},"All other expenses":3817},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6807037,"Non-interest bearing cash":214276,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":126969,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":249472,"Land, building, equipment":421,"Investments publicly traded":4144749,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2071150},"Liabilities":{"value":1068471,"Sum of Total Liabilities":0,"Accounts payable, accrued":28026,"Grants payable":0,"Deferred, revenue":1040445,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5738566,"Net assets without donor restriction":5738566,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05277795434763591,"percentile":0.28106322015359064},"Liabilities to Assets Ratio":{"score":0.15696565186879402,"percentile":0.2785257844134945},"Operating Reserve Ratio":{"score":4.069293589537423,"percentile":0.7718260099158107},"Officer Compensation Ratio":{"score":0.08937332501983224,"percentile":0.589032144317078},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.010147135900920527,"percentile":0.32950702590897546},"Asset Growth":{"score":0.002643192278066145,"percentile":0.331095676913963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49638639781186067,"percentile":0.31282383769403266}},"source_xml":"202232279349301023_public.xml"},{"Organization":{"value":null,"Person":["STEVEN ROTH","GENN HAGAN","ROBERT BICKNELL","DANA SCHNIPPER","CHARLES HANDLEY","RITA C FERRIS","ROD WILES","JOE BEGNOCHE","SCOTT FLYNN","RICH KEATING","PAUL TARCA","JOHN VOTER","JOHN KRUEGER","NICK KUIKEN","LORRAINE MINER","DAN SCHAFFER","MARK TORRISI","JOE CECARELLI","CHRIS COSTELLO","MARK DEWITT","LEAH FENNELL","MARIA FRATIELLO","DOUG HELMACY","JOSEPH HONDEL","KEVIN KEILLOR JR"],"Title":["Director","Treasurer","Chair","Chair-Elect","Immediate Past Chair","President","Vice Chair","Director","Director","Director","Member-at-Large","Director","Member-at-Large","Member-at-Large","Member-at-Large","Member-at-Large","Member-at-Large","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,18623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,18623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal and informational support.","year":2016,"name":"Northeastern Retail Lumber Association Inc","phone":5188806388,"website":"www.nrla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"585 North Greenbush Road, Rensselaer, NY, 12144, USA","city":"Rensselaer","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":30,"Number of independent voting members":29,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2634393,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2389866,"Total revenue":{"value":2389866,"Convention":1257848,"Membership Dues & Assessments":949279,"Chapter Service Fees":159239,"Sponsorship Income":23500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":244503,"Investment income total":79806,"Net investment gain":164697,"Income from invest bond proceeds":0},"Other revenues":{"value":24,"Other total":24,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2385272,"Grant expense":{"value":66600,"Grants to domestic orgs":66600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2318672,"Management services":1191895,"Legal":27205,"Accounting":0,"Lobbying services":200260,"Investment management fees":36411,"Other services":33232,"Advertising":175,"Office expenses":47253,"Information technology":79941,"Royalties":0,"Occupancy":73229,"Travel":0,"Conferences and meetings":394667,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31635,"Insurance":39925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157493,"Education":26208,"Chapter Service Fee Expense":87361,"Dues & Subscriptions":43777,"Sponsorship Expenses":147},"All other expenses":5351},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7013066,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":250980,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130182,"Land, building, equipment":86199,"Investments publicly traded":5064976,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1480729},"Liabilities":{"value":1288987,"Sum of Total Liabilities":0,"Accounts payable, accrued":13714,"Grants payable":0,"Deferred, revenue":1275273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5724079,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5724079,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09456485801473052,"percentile":0.6137538241242193},"Liabilities to Assets Ratio":{"score":0.18379792803889197,"percentile":0.26089850106434753},"Operating Reserve Ratio":{"score":2.940153575776683,"percentile":0.7079940641748946},"Officer Compensation Ratio":{"score":0.007807495329673094,"percentile":0.9699425703048574},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08365722826045141,"percentile":0.7229534490660444},"Asset Growth":{"score":0.022108834991086217,"percentile":0.41279714435266973},"Independent Voting Board Pct":{"score":0.9666666666666667,"percentile":0.27477617495303414},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590583014965542,"percentile":0.4841869112825958}},"source_xml":"201830419349300303_public.xml"},{"Organization":{"value":null,"Person":["NICK KUIKEN","STEPHEN RENDINE","LORRAINE MINER","DOUG FORD","JEREMY BAKER","JOE BEGNOCHE","SARA BELLETETE","JEFF BICKEL","ROBERT BICKNELL","KEVIN COSTA","JOHN DALY","MARK DEWITT","MICHAEL DUVAL","JAMIE EVANS","BRENT HANKINS","DOUG HELMACY","BRIAN JAEGER","TOM KELLER","TIM LACEY","TIMOTHY LYONS","ALYSON MCLAUGHLIN","MATT MEDOFF","MICHAEL MILLER","ERIC RAYNOR","WES ROBICHAUD","MATT SEMONIK","JOANNE TARR","NICK TOMIDY","RUSSELL TURNER","RICHARD WILLARD","ED GODEK","GENN HOWLEY","KEVIN KEILLOR","VIC MILANO","JOHN VOTER","RITA C FERRIS CAE"],"Title":["CHAIR","SECRETARY/TREASURER","IMMEDIATE PAST CHAIR","CHAIR ELECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277995],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264409],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13586]},"Basic":{"value":null,"mission":"To support the evolution of the independent lumber and building material dealers in the northeast.","year":2022,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5182861010,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":35,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2352836,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2240192,"Total revenue":{"value":2240192,"CONVENTIONS":1087362,"MEMBER DUES":1012784,"CHAPTER SERVICE FEE":140046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112644,"Investment income total":84803,"Net investment gain":27841,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3010434,"Grant expense":{"value":56556,"Grants to domestic orgs":56556,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1060946,"Current officers":277631,"Disqualified persons":0,"Other salaries and wages":611326,"Pension plan contributions":28017,"Other employee benefits":78326,"Payroll taxes":65646},"Other expenses":{"value":1892932,"Management services":0,"Legal":14821,"Accounting":468055,"Lobbying services":313253,"Investment management fees":23959,"Other services":97355,"Advertising":0,"Office expenses":35744,"Information technology":206099,"Royalties":0,"Occupancy":79248,"Travel":31315,"Conferences and meetings":470075,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":41013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":111995,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5811239,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":152190,"Land, building, equipment":0,"Investments publicly traded":3072935,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2551030},"Liabilities":{"value":1238229,"Sum of Total Liabilities":0,"Accounts payable, accrued":187999,"Grants payable":0,"Deferred, revenue":1050230,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4573010,"Net assets without donor restriction":4573010,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2794916432764545,"percentile":0.11943312370750155},"Liabilities to Assets Ratio":{"score":0.21307487095264882,"percentile":0.2436468938913497},"Operating Reserve Ratio":{"score":1.9303658542256699,"percentile":0.6067766460890588},"Officer Compensation Ratio":{"score":0.09234382816563991,"percentile":0.578356443099963},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.011149804050383067,"percentile":0.32592708934387243},"Asset Growth":{"score":-0.009466299534563793,"percentile":0.2823159071073534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44951127823591985,"percentile":0.21030289079856482}},"source_xml":"202402289349301300_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE MINER","NICK KUIKEN","KEVIN KEILLOR JR","GENN HOWLEY","JEREMY BAKER","KEVIN COSTA","TIM LACEY","MATT MEDOFF","ROBERT T BICKNELL","ED J GODEK III","MICHAEL MILLER","ERIC RAYNOR","MATT SEMONIK","JOANNE TARR","NICK TOMIDY","SARA BELLETETE","DOUG FORD","STEPHEN RENDINE","RUSSELL TURNER","JEFF BICKEL","JOHN DALY","MARK DEWITT","BRENT G HANKINS","TIM LYONS","JAMIE EVANS","RITA C FERRIS CAE","MARTHANNE G GERSHMAN","GILLES LAUZON"],"Title":["IMMEDIATE PAST CHAIR/TREASURER","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR-ELECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE - FORM","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,14.0,14.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112918,2097,33544],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91348,1882,30104],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21570,215,3440]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal, and informational support.","year":2021,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5188806388,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1900142,"Contributions":{"value":39000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":39000,"Related organizations":0},"Program revenue":{"value":2003624,"Total revenue":{"value":2003624,"MEMBERSHIP DUES & ASSESSMENTS":1111542,"CONVENTION":771302,"CHAPTER SERVICE FEE":120780},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-142482,"Investment income total":120064,"Net investment gain":-262546,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2278327,"Grant expense":{"value":59100,"Grants to domestic orgs":59100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1006732,"Current officers":146952,"Disqualified persons":0,"Other salaries and wages":725451,"Pension plan contributions":29018,"Other employee benefits":40254,"Payroll taxes":65057},"Other expenses":{"value":1212495,"Management services":0,"Legal":10984,"Accounting":29367,"Lobbying services":219802,"Investment management fees":29732,"Other services":141031,"Advertising":0,"Office expenses":30180,"Information technology":131149,"Royalties":0,"Occupancy":79013,"Travel":0,"Conferences and meetings":426053,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":421,"Insurance":33412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81351,"SERVICE FEE EXPENSE":79259,"DUES AND SUBSCRIPTIONS":4063,"MISCELLANEOUS":-1971},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6161708,"Non-interest bearing cash":129192,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":215349,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":258928,"Land, building, equipment":0,"Investments publicly traded":3385298,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2172941},"Liabilities":{"value":1072622,"Sum of Total Liabilities":0,"Accounts payable, accrued":22360,"Grants payable":0,"Deferred, revenue":1050262,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5089086,"Net assets without donor restriction":5089086,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19902986197873632,"percentile":0.15186300143131434},"Liabilities to Assets Ratio":{"score":0.17407868078136776,"percentile":0.26707442075403987},"Operating Reserve Ratio":{"score":2.7044879861407076,"percentile":0.689545555315516},"Officer Compensation Ratio":{"score":0.0652053019606053,"percentile":0.6857708272386421},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.018870048703536507,"percentile":0.30000327561256057},"Asset Growth":{"score":-0.0035136895429989552,"percentile":0.30473190878054923},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4677511753048174,"percentile":0.24763383124852636}},"source_xml":"202302279349301450_public.xml"},{"Organization":{"value":null,"Person":["DANA SCHNIPPER","ROD WILES","LORRAINE MINER","ROBERT D BICKNELL","GENN HAGEN","JOE CECARELLI","DOUG FORD","NICK KUIKEN","BERNIE NUGENT","PAUL TARCA","MIKE ANDREWS","JOE BEGNOCHE","ROB T BICKNELL","TIM COMES","CHRIS COSTELLO","MARK DEWITT","LEAH FENNELL","MARIA FRATIELLO","ED J GODEK III","KEN HAMSHAW","JOSEPH HONDEL","RICH KEATING","NOLAN LEVINE","DAN MARTIN","BRUCE MCCRARY","BOB SHAW","BRUCE STOUT","ERIC TUCKER","LANCE WAGNER JR","JIM WILLERTON","RITA C FERRIS CAE","MARTHANNE G GERSHMAN"],"Title":["CHAIR","CHAIR-ELECT","VICE CHAIR","IMMEDIATE PAST CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,14.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104046,28892],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85194,20434],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18852,8458]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal, and informational support.","year":2017,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5188806388,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2588979,"Contributions":{"value":32500,"Other contributions":32500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2381066,"Total revenue":{"value":2381066,"CONVENTION":1200021,"MEMBERSHIP DUES & ASSESSMENTS":1003767,"CHAPTER SERVICE FEE":177278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":175413,"Investment income total":87364,"Net investment gain":88049,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2453236,"Grant expense":{"value":66756,"Grants to domestic orgs":66756,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1161265,"Current officers":116129,"Disqualified persons":0,"Other salaries and wages":909392,"Pension plan contributions":0,"Other employee benefits":57966,"Payroll taxes":77778},"Other expenses":{"value":1225215,"Management services":0,"Legal":9633,"Accounting":14800,"Lobbying services":202907,"Investment management fees":38983,"Other services":45151,"Advertising":0,"Office expenses":50355,"Information technology":84146,"Royalties":0,"Occupancy":80481,"Travel":0,"Conferences and meetings":393612,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35440,"Insurance":40202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226012,"SERVICE FEE EXPENSE":92671,"STATE & LOCAL INVESTMEN":73830,"DUES AND SUBSCRIPTIONS":38644,"EDUCATION EXPENSE":20867},"All other expenses":3493},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7228044,"Non-interest bearing cash":329151,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":288160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":275668,"Land, building, equipment":64899,"Investments publicly traded":4884236,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1385930},"Liabilities":{"value":1280240,"Sum of Total Liabilities":0,"Accounts payable, accrued":52281,"Grants payable":0,"Deferred, revenue":1227959,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5947804,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5947804,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052431093492840225,"percentile":0.5303748217480704},"Liabilities to Assets Ratio":{"score":0.17712122394384983,"percentile":0.26509628289522197},"Operating Reserve Ratio":{"score":2.9463304794157597,"percentile":0.7084497800135361},"Officer Compensation Ratio":{"score":0.05418883466572315,"percentile":0.7365291248503697},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0646894177145949,"percentile":0.6631760395380435},"Asset Growth":{"score":0.028064254888354564,"percentile":0.4379183515208335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5875938447062083,"percentile":0.56891962075705}},"source_xml":"201910469349301666_public.xml"},{"Organization":{"value":null,"Person":["STEVEN ROTH","GENN HAGAN","ROBERT BICKNELL","DANA SCHNIPPER","CHARLES HANDLEY","RITA C FERRIS","DEB SMITH","ROD WILES","JOE BEGNOCHE","SCOTT FLYNN","RICH KEATING","NICK KUIKEN","PAUL TARCA","JOHN VOTER","JOHN KRUEGER","NICK KUIKEN","LORRAINE MINER","DAN SCHAFFER","MARK TORRISI","JOE CECARELLI","CHRIS COSTELLO","MARK DEWITT","LEAH FENNELL","MARIA FRATIELLO","DOUG HELMACY"],"Title":["Director","Secretary/Treasurer","Chair","Chair-Elect","Immediate Past Chair","President","Director","Vice Chair","Director","Director","Director","Director","Member-at-Large","Director","Member-at-Large","Member-at-Large","Member-at-Large","Member-at-Large","Member-at-Large","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,16738,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,16738,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal and informational support.","year":2015,"name":"Northeastern Retail Lumber Association Inc","phone":5188806388,"website":"www.nrla.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":61,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"585 North Greenbush Road, Rensselaer, NY, 12144, USA","city":"Rensselaer","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2367672,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2187349,"Total revenue":{"value":2187349,"Convention":1203804,"Membership Dues & Assessments":820502,"Chapter Service Fees":139043,"Sponsorship Income":24000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":180246,"Investment income total":86008,"Net investment gain":94238,"Income from invest bond proceeds":0},"Other revenues":{"value":77,"Other total":77,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2301873,"Grant expense":{"value":62400,"Grants to domestic orgs":62400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2239473,"Management services":1154463,"Legal":14740,"Accounting":7990,"Lobbying services":203534,"Investment management fees":30072,"Other services":47242,"Advertising":3960,"Office expenses":37990,"Information technology":73627,"Royalties":0,"Occupancy":74365,"Travel":0,"Conferences and meetings":75223,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32785,"Insurance":37421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":434709,"Education":15226,"Convention Program Expenses":289561,"Dues & Subscriptions":39619,"Chapter Service Fee Expense":90303},"All other expenses":11352},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6607629,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":168245,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142474,"Land, building, equipment":111956,"Investments publicly traded":4692314,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1492640},"Liabilities":{"value":1297241,"Sum of Total Liabilities":0,"Accounts payable, accrued":32351,"Grants payable":0,"Deferred, revenue":1264890,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5310388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5310388,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027790589237022694,"percentile":0.4723072367277338},"Liabilities to Assets Ratio":{"score":0.19632473312287962,"percentile":0.2532106588794772},"Operating Reserve Ratio":{"score":2.8705445521972757,"percentile":0.7027738442955391},"Officer Compensation Ratio":{"score":0.007271469798724777,"percentile":0.9721408104429349},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07058702826948048,"percentile":0.6833924483412102},"Asset Growth":{"score":0.00011403625923875074,"percentile":0.3204413895038924},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5221730960460367,"percentile":0.37925134934664007}},"source_xml":"201643509349301079_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE MINER","NICK KUIKEN","ROD WILES","GENN HOWLEY","ROBERT MCKEAN","VIC MILANO JR","MIKE MILLER","KEVIN PORTER","JOE BEGNOCHE","ROBERT BICKNELL","ED J GODEK III","DAN MARTIN","JIM WILLERTON","LANCE WAGNER JR","STEVE RENDINE","DAVID BITSO","ERIC DOLLOFF","SARA BELLETE","NEAL FRUMAN","JOSH DRUKE","FRAN ESTEY","MICHAEL HORNE","KEITH COLEMAN","DOUG HELMACY","GLEN ALBEE","JOE CECARELI","DOUG FORD","TIM COMES","RITA C FERRIS CAE","MARTHANNE G GERSHMAN"],"Title":["CHAIR","CHAIR-ELECT","IMMEDIATE PAST CHAIR","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,14.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109526,41633],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86249,28541],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23277,13092]},"Basic":{"value":null,"mission":"To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal, and informational support.","year":2019,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5188806388,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":85,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2258478,"Contributions":{"value":6500,"Other contributions":6500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2097940,"Total revenue":{"value":2097940,"MEMBERSHIP DUES & ASSESSMENTS":1013614,"CONVENTION":932383,"CHAPTER SERVICE FEE":151943},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154038,"Investment income total":47947,"Net investment gain":106091,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2258506,"Grant expense":{"value":61653,"Grants to domestic orgs":61653,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1007519,"Current officers":128683,"Disqualified persons":0,"Other salaries and wages":774877,"Pension plan contributions":0,"Other employee benefits":31664,"Payroll taxes":72295},"Other expenses":{"value":1189334,"Management services":0,"Legal":13271,"Accounting":16700,"Lobbying services":226455,"Investment management fees":30565,"Other services":9936,"Advertising":0,"Office expenses":37043,"Information technology":67607,"Royalties":0,"Occupancy":75441,"Travel":0,"Conferences and meetings":457005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20751,"Insurance":35604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198610,"SERVICE FEE EXPENSE":64304,"EDUCATION EXPENSE":54412,"S&L INVEST. CREDIT":41554,"DUES AND SUBSCRIPTIONS":38340},"All other expenses":346},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6303744,"Non-interest bearing cash":205966,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":259865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":173194,"Land, building, equipment":12608,"Investments publicly traded":3773411,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1878700},"Liabilities":{"value":763496,"Sum of Total Liabilities":0,"Accounts payable, accrued":44780,"Grants payable":0,"Deferred, revenue":718716,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5540248,"Net assets without donor restriction":5540248,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.2397729798563458e-05,"percentile":0.3864758627984427},"Liabilities to Assets Ratio":{"score":0.12111786265432099,"percentile":0.3062631404725736},"Operating Reserve Ratio":{"score":2.791112354804459,"percentile":0.696595711744272},"Officer Compensation Ratio":{"score":0.06692875732895993,"percentile":0.6782281432367608},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02741787053368743,"percentile":0.5019607480827167},"Asset Growth":{"score":0.0016308630236052293,"percentile":0.3268992300439578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5357408036462207,"percentile":0.41641770240399584}},"source_xml":"202142259349302809_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOUG FORD","STEPHEN RENDINE","NICK KUIKEN","GENN HOWLEY","KATHLEEN KNAPPMAN","TJ MCNULTY","CHIP PENNY","CORBIN RINEHART","JAMIE EVANS","LOUISE EDDY","BOB FITZPATRICK","SEAN RYAN","TJ SHAHEEN","LANCE WAGNER","CLARA COLLINS","MATT MEDOFF","MICHELE WILD","MICHAEL MILLER","WES ROBICHAUD","MATT SEMONIK","RUSSELL TURNER","STEPHEN CARREIRA","VIC MILANO","SUSAN GURRY","CLAUDIA HOMAN","SARA BELLETETE","BRYAN JAEGER","ROBERT BICKNELL","RITA C FERRIS CAE","DAVE GLUCK","ERIN O'CONNOR","STEVE CICCONE","TAMMY WANDLER GINEXI","MELISSA STANKOVICH"],"Title":["CHAIR","SECRETARY/TREASURER","IMMEDIATE PAST CHAIR","CHAIR ELECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","REGIONAL DIRECTOR","DIRECTOR OF EDUCATION","REGIONAL DIRECTOR","REGIONAL DIRECTOR","ART DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,32.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270761,144676,131673,128767,122889,115686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252301,118403,118266,115653,109646,103280],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18460,26273,13407,13114,13243,12406]},"Basic":{"value":null,"mission":"To support the evolution of the independent lumber and building material dealers in the northeast.","year":2023,"name":"NORTHEASTERN RETAIL LUMBER ASSOCIATION INC","phone":5188806388,"website":"WWW.NRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RITA C FERRIS CAE","year_formation":1984,"state_legal_domicile":"NY","total_volunteers":28,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"585 NORTH GREENBUSH ROAD, RENSSELAER, NY, 12144, USA","city":"RENSSELAER","state":"NY","country":"USA","zip_code":12144},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2152183,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2413863,"Total revenue":{"value":2413863,"CONVENTIONS":1307524,"MEMBER DUES":994835,"CHAPTER SERVICE FEE":111504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100133,"Investment income total":88245,"Net investment gain":11888,"Income from invest bond proceeds":0},"Other revenues":{"value":-361813,"Other total":-361813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2476031,"Grant expense":{"value":56556,"Grants to domestic orgs":56556,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":938434,"Current officers":262604,"Disqualified persons":0,"Other salaries and wages":575537,"Pension plan contributions":29480,"Other employee benefits":5494,"Payroll taxes":65319},"Other expenses":{"value":1481041,"Management services":0,"Legal":38931,"Accounting":174632,"Lobbying services":176482,"Investment management fees":21125,"Other services":148452,"Advertising":0,"Office expenses":51158,"Information technology":179920,"Royalties":0,"Occupancy":100180,"Travel":27010,"Conferences and meetings":510403,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13386,"Insurance":31410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7952,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5785376,"Non-interest bearing cash":91199,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10340,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":129614,"Land, building, equipment":21135,"Investments publicly traded":2675421,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2857667},"Liabilities":{"value":3893995,"Sum of Total Liabilities":0,"Accounts payable, accrued":1050,"Grants payable":0,"Deferred, revenue":1019943,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2873002},"Fund balance":{"value":1891381,"Net assets without donor restriction":1891381,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15047419294734696,"percentile":0.18072651583688273},"Liabilities to Assets Ratio":{"score":0.6730755269838987,"percentile":0.09826758795410934},"Operating Reserve Ratio":{"score":2.3365523291105808,"percentile":0.655260971586168},"Officer Compensation Ratio":{"score":0.3693217088154389,"percentile":0.1330528676509013},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.010561840581327243,"percentile":0.3280363598593558},"Asset Growth":{"score":-0.012572287903046117,"percentile":0.2713307934475095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4266407369649123,"percentile":0.16693401285461534}},"source_xml":"202512269349300336_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}