National Association of Credit Management


   Revenue: $2,979,172

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
CONFERENCES AND MEETING 1,613,927
COURSES AND PROGRAMS 409,560
MEMBERSHIP DUES 670,575
EDUCATION 130,639
Investment income 137,297
Royalties 16,709
Net gain or (loss) 15,249
Net income or (loss) from sales of inventory -17,056
Miscellaneous revenue 2,272
Total Revenue:

$2,979,172

1-yr growth
-7.02%
CONFERENCES AND MEETING
COURSES AND PROGRAMS
MEMBERSHIP DUES
EDUCATION
Investment income
Royalties
Others

   Expenses: $2,513,012

Expenses: Amount ($)
Compensation of current officers, directors, etc 334,624
Compensation for non-officers/directors 1,037,617
Pension plan contributions 63,207
Other employee benefits 201,999
Payroll taxes 110,510
Legal fees 2,794
Accounting fees 37,800
Lobbying fees 60,000
Other fees 591
Advertising and promotion 21,082
Office expenses 16,490
Occupancy 232,560
Travel 19,520
Conferences, conventions, meetings 470,035
Depreciation, depletion, amortization 7,672
Insurance 47,924
Other expenses -151,413
Total Expenses:

$2,513,012

1-yr growth
8.98%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Accounting fees
Lobbying fees
Occupancy
Conferences, conventions, meetings
Insurance
Others

   Assets: $11,716,963

Assets: Amount ($)
Cash -- non-interest bearing 230,575
Savings and temporary cash investments 1,038,923
Accounts receivable 19,952
Inventories for sale or use 40,621
Prepaid expenses or deferred charges 104,899
Land, buildings, & equipment (net) 30,315
Investments in publicly traded securities 1,878,441
Investments in other securities 791,029
Other assets 7,582,208
Total Assets:

$11,716,963

1-yr growth
3.82%
Cash -- non-interest bearing
Savings and temporary cash investments
Prepaid expenses or deferred charges
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $1,785,386

Liabilities: Amount ($)
Accounts payable and accrued expenses 155,664
Deferred revenue 748,898
Other liabilities 880,824
Total Liabilities:

$1,785,386

1-yr growth
-9.85%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $9,931,577

Net Assets: Amount ($)
Net assets without donor restrictions 9,931,577
Net assets with donor restrictions 0
Total Net Assets:

$9,931,577

1-yr growth
6.51%
Net assets without donor restrictions


 
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