XBRL US, Inc.


XBRL US, Inc.

XBRL is a royalty-free, open specification for software that uses XML data tags. Mission of XBRL US is to support the implementation of XBRL business reporting standards through the development of taxonomies for use by U.S. public and private sectors, with a goal of interoperability between sectors, and by promoting XBRL adoption through marketplace collaboration. Membership: $55 (Individual); $250 (Power User); $2,500 (SEC Filer); $500 (Startup/Sole Practitioner/Academic Institution); $1,500 (State CPA Society); $5,250 (Public Sector); $8,250 (Small Non-Profit); $15,000 (Large Non-Profit);$4,500-$24,000 (Corporate); $5,000 (Single Initiative); $250 (Data Provider).

Organization Type:
National Trade or Professional Association
Acronym:
XBRL US
Tax Exempt Status:
501(c)(6)
Industry:
Business, Computer/Technology
Year Founded:
1998
Address:
1455 Pennsylvania Ave. NW
Tenth Floor Washington, DC 20004
Telephone:
Fax:
Website:
Staff:
6
Volunteers:
45
Members:
665 Member Organizations and agencies worldwide
Certification Programs:
DQC


Other Addresses

Address:
1050 Connecticut Ave. NW
Suite 400, Washington DC 20036-5339
Telephone:
Fax:
Website:
Address:
100 Walnut Ave.
Suite 103, Clark NJ 07066
Telephone:
Toll Free:
Fax:
Website:


Financial Snapshot

 

Total revenues: $1,369,399


Year - 2017
1st-yr growth
-2.17%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Miscellaneous revenue

Total expenses: $1,067,592


Year - 2017
1st-yr growth
-14.18%
 
 
 
 
 
Year by Year
Expenses
 
Compensation of current officers, directors, etc
 
Payments to affiliates
 
Compensation for non-officers/directors
 
Other

Total assets: $735,868


Year - 2017
1st-yr growth
75.49%
 
 
 
 
 
Year by Year
Assets
 
Cash -- non-interest bearing
 
Land, buildings, & equipment (net)
 
Prepaid expenses or deferred charges
 
Other

Total Liabilities: $617,595


Year - 2017
1st-yr growth
2.45%
 
 
 
 
 
Year by Year
Liabilities
 
Deferred revenue
 
Accounts payable and accrued expenses
 
Other liabilities

   Revenue:

Revenue: Amount ($)
Program service revenue 1,368,286
Miscellaneous revenue 1,113
Gaming income 0
Tax-exempt bond proceeds 0
Fundraising income 0
Investment income 0
Royalties 0
Sales of non-inventory assets 0
Net rental income 0
Total contributions 0
Income from sales of inventory 0
Total Revenue:

$1,369,399

1-yr growth
-2.17%
Program service revenue
Miscellaneous revenue

   Expenses:

Expenses: Amount ($)
Compensation of current officers, directors, etc 641,978
Payments to affiliates 90,629
Compensation for non-officers/directors 79,536
Information technology 66,805
Payroll taxes 43,459
Other employee benefits 38,946
Accounting fees 34,308
Other fees 18,195
Depreciation, depletion, amortization 15,846
Office expenses 8,945
Advertising and promotion 8,526
Conferences, conventions, meetings 6,717
Insurance 5,699
Travel 5,386
Other expenses 961
Legal fees 906
Royalties 750
Occupancy 0
Travel/entertainment expenses to public officials 0
Lobbying fees 0
Professional fundraising fees 0
Investment management fees 0
Management fees 0
Pension plan contributions 0
Compensation of disqualified persons 0
Grants to governments/orgs in the US 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Interest expense 0
Total Expenses:

$1,067,592

1-yr growth
-14.18%
Compensation of current officers, directors, etc
Payments to affiliates
Compensation for non-officers/directors
Information technology
Payroll taxes
Other employee benefits
Accounting fees
Other fees
Depreciation, depletion, amortization
Office expenses
Others

   Assets:

Assets: Amount ($)
Cash -- non-interest bearing 598,247
Land, buildings, & equipment (net) 124,168
Prepaid expenses or deferred charges 7,847
Accounts receivable 3,025
Other assets 2,581
Pledges and grants receivable 0
Inventories for sale or use 0
Investments in other securities 0
Savings and temporary cash investments 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Intangible assets 0
Investments in publicly traded securities 0
Total Assets:

$735,868

1-yr growth
75.49%
Cash -- non-interest bearing
Land, buildings, & equipment (net)
Prepaid expenses or deferred charges
Accounts receivable
Other assets

   Liabilities:

Liabilities: Amount ($)
Deferred revenue 500,097
Accounts payable and accrued expenses 91,775
Other liabilities 25,723
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 0
Unsecured mortgages and notes payable 0
Grants payable 0
Total Liabilities:

$617,595

1-yr growth
2.45%
Deferred revenue
Accounts payable and accrued expenses
Other liabilities

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 118,273
Temporarily restricted net assets 0
Permanently restricted net assets 0
Total Net Assets:

$118,273

1-yr growth
-164.44%
Unrestricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Campbell Pryde President and Chief Executive Officer Chief Executive Officer, Executive Director ...X
Cheryl Kraus Executive Assistant Administration, Communications/Public Relations ...X
David Tauriello Vice President, Operations Computer/Information Technology, Conference Committee Chair, Membership, Operations ...X
Hans Buysse Chairman and Treasurer - XBRL International Board Member, Chairman of the Board, Finance ...X
Michelle Savage Vice President, Communications Communications/Public Relations, Education, Marketing ...X
Robert M. Tarola Vice Chair - XBRL International Board Member ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
2016Data Amplified 2016 Singapore , Singapore The Grand Hyatt Hotel November 8 November 10   Ski, Cruise, Golf, Casino, Convention Center...X
2015XBRL US Member Meeting New York City , NY , United States Newman Conference Center November 4 November 4   Convention Center...X

Publications

Name 
Frequency 
Advertising 
XBRL US News UpdatesonlineNo...X
Membership DirectoryonlineNo...X

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2019 Q4: $0
2019 Q3: $0
2019 Q2: $0
2019 Q1: $0
2018: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
GOFFENGEL WORKSHOP LLC SOFTWARE DEVELOPMENT SERVICES2017 $130,000 ...X
GOFFENGEL WORKSHOP LLC CONSULTING SERVICES2016 $123,316 ...X
Arent Fox LLP Lobbying/Advocacy/Legal  - ...X
K&L Gates LLP Lobbying/Advocacy/Legal  - ...X

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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