National Stone, Sand, and Gravel Association


   Revenue: $12,772,338

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
PUBLICATIONS 157,355
MEETINGS & EDUCATIONAL PROG. 4,606,408
CONVENTION 641,733
MEMBERSHIP DUES 5,439,238
Investment income 487,717
Royalties 3,009
Net gain or (loss) 330,728
Miscellaneous revenue 1,106,150
Total Revenue:

$12,772,338

1-yr growth
30.68%
MEETINGS & EDUCATIONAL PROG.
CONVENTION
MEMBERSHIP DUES
Investment income
Net gain or (loss)
Miscellaneous revenue
Others

   Expenses: $13,180,751

Expenses: Amount ($)
Compensation of current officers, directors, etc 2,048,739
Compensation for non-officers/directors 1,894,275
Pension plan contributions 298,254
Other employee benefits 330,178
Payroll taxes 226,745
Legal fees 283,492
Accounting fees 45,544
Investment management fees 33,230
Other fees 2,567,358
Advertising and promotion 88,320
Office expenses 343,932
Information technology 243,284
Occupancy 312,693
Travel 688,634
Conferences, conventions, meetings 2,833,368
Interest expense 1,265
Depreciation, depletion, amortization 129,888
Other expenses 811,552
Total Expenses:

$13,180,751

1-yr growth
22.59%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Other fees
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $10,114,510

Assets: Amount ($)
Cash -- non-interest bearing 1,558,740
Savings and temporary cash investments 3,475
Accounts receivable 88,352
Inventories for sale or use 4,273
Prepaid expenses or deferred charges 709,597
Land, buildings, & equipment (net) 320,306
Investments in publicly traded securities 6,481,630
Other assets 948,137
Total Assets:

$10,114,510

1-yr growth
-0.04%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $5,261,950

Liabilities: Amount ($)
Accounts payable and accrued expenses 701,000
Deferred revenue 3,340,361
Other liabilities 1,220,589
Total Liabilities:

$5,261,950

1-yr growth
8.45%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $4,852,560

Net Assets: Amount ($)
Net assets without donor restrictions 4,852,560
Net assets with donor restrictions 0
Total Net Assets:

$4,852,560

1-yr growth
-8.54%
Net assets without donor restrictions


 
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