Civic Intelligence

Heating Airconditioning & Refrigeration Distributors Int'L

990 • Fiscal year 2013 • EIN 03-0443301

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.HARDINET.ORG

View Organization Page

3455 Mill Run DriveRoom/Suite 820Columbus, OH 43026

(614) 345-4328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$258,702

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,939,545

Up $846,436 (+40%) from 2012

Net Assets

Up

$1,415,781

Up $317,181 (+29%) from 2012

Liabilities

Up

$1,523,764

Up $529,255 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$3,069,605

Up $777,966 (+34%) from 2012

Expenses

Up

$2,932,591

Up $481,167 (+20%) from 2012

Net Income

Up

$137,014

Up $296,799 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,458,516Liabilities 2011: $1,189,948Net Assets 2011: $1,268,5682011Assets 2012: $2,093,109Liabilities 2012: $994,509Net Assets 2012: $1,098,6002012Assets 2013: $2,939,545Liabilities 2013: $1,523,764Net Assets 2013: $1,415,7812013Assets 2014: $2,023,172Liabilities 2014: $574,381Net Assets 2014: $1,448,7912014Assets 2015: $2,151,987Liabilities 2015: $572,381Net Assets 2015: $1,579,6062015Assets 2016: $3,139,622Liabilities 2016: $1,509,485Net Assets 2016: $1,630,1372016Assets 2017: $4,223,080Liabilities 2017: $2,240,891Net Assets 2017: $1,982,1892017Assets 2018: $3,682,022Liabilities 2018: $1,233,996Net Assets 2018: $2,448,0262018Assets 2019: $4,789,549Liabilities 2019: $1,733,370Net Assets 2019: $3,056,1792019Assets 2020: $4,593,278Liabilities 2020: $1,274,617Net Assets 2020: $3,318,6612020Assets 2021: $6,263,611Liabilities 2021: $1,941,285Net Assets 2021: $4,322,3262021Assets 2022: $6,554,084Liabilities 2022: $2,290,444Net Assets 2022: $4,263,6402022Assets 2023: $8,443,558Liabilities 2023: $2,873,619Net Assets 2023: $5,569,9392023Assets 2024: $9,698,680Liabilities 2024: $2,697,437Net Assets 2024: $7,001,2432024

Highlighted filing

2013

Assets$2,939,545
Liabilities$1,523,764
Net Assets$1,415,781
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,284,878Expenses 2011: $2,338,816Net Income 2011: -$53,9382011Revenue 2012: $2,291,639Expenses 2012: $2,451,424Net Income 2012: -$159,7852012Revenue 2013: $3,069,605Expenses 2013: $2,932,591Net Income 2013: $137,0142013Revenue 2014: $3,200,526Expenses 2014: $3,151,361Net Income 2014: $49,1652014Revenue 2015: $3,780,802Expenses 2015: $3,504,590Net Income 2015: $276,2122015Revenue 2016: $4,057,986Expenses 2016: $4,024,136Net Income 2016: $33,8502016Revenue 2017: $4,647,323Expenses 2017: $4,488,111Net Income 2017: $159,2122017Revenue 2018: $5,147,708Expenses 2018: $4,532,643Net Income 2018: $615,0652018Revenue 2019: $5,165,583Expenses 2019: $4,864,036Net Income 2019: $301,5472019Revenue 2020: $3,181,141Expenses 2020: $3,128,463Net Income 2020: $52,6782020Revenue 2021: $5,587,380Expenses 2021: $4,995,785Net Income 2021: $591,5952021Revenue 2022: $6,371,642Expenses 2022: $5,705,224Net Income 2022: $666,4182022Revenue 2023: $7,220,843Expenses 2023: $6,515,720Net Income 2023: $705,1232023Revenue 2024: $8,685,465Expenses 2024: $7,996,085Net Income 2024: $689,3802024

Highlighted filing

2013

Revenue$3,069,605
Expenses$2,932,591
Net Income$137,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$3,069,605
Mission and Program Overview

Mission

Trade association - to promote the interests of the wholesale heating, airconditioning and refrigeration industry by undertaking such programs, services and activities as are lawful and consistent with its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,508$1,206,380▲ $779,872
Investments in Publicly Traded Securities$1,188,459$1,162,890▼ $25,569
Prepaid Expenses and Deferred Charges$128,050$214,802▲ $86,752
Accounts Receivable$176,776$181,891▲ $5,115
Land, Buildings, and Equipment, Net$156,122$98,685▼ $57,437
Savings and Temporary Cash Investments$3,987--
Total Assets$2,079,902$2,939,545▲ $859,643
Other Assets Total-$74,897-
Liabilities
Deferred Revenue$643,718$749,169▲ $105,451
Accounts Payable and Accrued Expenses$38,686$730,998▲ $692,312
Other Liabilities$118,730$43,597▼ $75,133
Total Liabilities$801,134$1,523,764▲ $722,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,768$1,415,781▲ $137,013
Total Net Assets Fund Balance$1,278,768$1,415,781▲ $137,013
Total Liabilities and Net Assets / Fund Balance$2,079,902$2,939,545▲ $859,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,466$53,296-
Equipment$55,342$179,037-
Leasehold Improvements$1,877$6,866-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Talbot GeeExec. VP/COO$234,836$23,866$258,702

Board Members and Trustees

NameTitle
Brian CobblePast President
Royce HendersonPresident
William BergaminiPresident-el
Brian PeirceDirector
Jody McgarryDirector
Joseph BolesDirector
Larry PlocheckDirector
Larry TrimbackDirector
Michael LutherDirector
Scott LarsonDirector
Tom BoutetteDirector
Peter GouldManufact Rep
Brian CobblePast Preside
Thomas RobertsSecretary/tr
Ruth Ann DavisSupplier Adv
Sam RotiSupplier Adv
Michael MeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,911,401
Investment Income
$183,306
Other Revenue
$-25,102
Change in Net Assets
$137,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,472
Salaries, Compensation, and Employee Benefits$1,057,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$858,255
Other Salaries and Wages---$594,550
Current Officers, Directors, Trustees, and Key Employees---$234,836
All Other Expenses---$201,245
Other Employee Benefits---$136,322
Occupancy---$89,103
Travel---$79,360
Payroll Taxes---$64,359
Depreciation Depletion---$62,644
Other Expenses---$60,521
Office Expenses---$38,866
Fees for Services Lobbying---$29,884
Pension Plan Contributions---$27,052
Information Technology---$22,223
Advertising---$17,946
Fees for Services Accounting---$9,566
Fees for Service Investment Mgmnt Fees---$8,673
Insurance---$7,555
Fees for Services Legal---$4,183
Interest---$2,321
Total Functional Expenses$0$0$0$2,932,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$44,015
Total Nondeductible Lobbying and Political Cost$44,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$43,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Voting members elect the board of directors and officers of the association at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors sets policies and supervises the business and affairs of the association; action by the members is required where the law or bylaws require authorization by the members.”

Form 990, Page 6, Part VI, Line 11B

“Governing members receive and review a copy of the return prior to filing. Any comments or changes are communicated to the executive vice- president and incorporated into the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“If any officer or director has a conflict of interest with the association, he or she shall call such conflict to the attention of the board of directors. After indentifying the issue, matter or transaction to which a conflict exists, an officer or director shall withdraw from any further involvement in that issue, unless the board of directors determine the conflict is immaterial or not adverse to the association.”

Form 990, Page 6, Part VI, Line 15A

“The executive vice-president/chief operating officer's compensation is negotiated by the president of the board of directors subject to the approval of the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees' compensation is negotiated by the executive vice- president.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available upon request and for inspection at the association's office.”

Filing and Contact Details

Filer

EIN
03-0443301
Phone
6143454328

Signing Officer

Name
Talbot Gee
Title
Exec. VP/COO
Phone
6143454328
Signed
2014-07-10

Organization Details

Principal Officer
Talbot Gee
Formed
1949
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
16

Preparer

Preparer
Robert D Mccurdy CPA
Phone
6149512298
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other memeber services - provided by administrative staff. Members served include wholesaler organizations and manufacturers”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0TRADE ASSOCIATION - TO PROMOTE THE INTERESTS OF THE WHOLESALE HEATING, AIRCONDITIONING AND REFRIGERATION INDUSTRY BY UNDERTAKING SUCH PROGRAMS, SERVICES AND ACTIVITIES AS ARE LAWFUL AND CONSISTENT WITH ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01415781
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IRS990/OccupancyGrp/TotalAmt089103
IRS990/OfficeExpensesGrp/TotalAmt038866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt074897
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136322
IRS990/OtherExpensesGrp/Desc0BENCHMARKING
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc3PROFESIONAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt0158709
IRS990/OtherExpensesGrp/TotalAmt1114554
IRS990/OtherExpensesGrp/TotalAmt2109864
IRS990/OtherExpensesGrp/TotalAmt360521
IRS990/OtherLiabilitiesGrp/BOYAmt0118730
IRS990/OtherLiabilitiesGrp/EOYAmt043597
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0K-1 FROM LLC - 35% OWNER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-25102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-25102
IRS990/OtherRevenueTotalAmt0-25102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt064359
IRS990/PensionPlanContributionsGrp/TotalAmt027052
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214802
IRS990/PrincipalOfficerNm0TALBOT GEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & BUSINESS CONFER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/Desc3SALES FORECASTING
IRS990/ProgramServiceRevenueGrp/Desc4MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11055124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11055124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt166671
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & TRAINING SERVICES - PROVIDES CONTINUINING EDUCATION AND SELF STUDY COURSE FOR MEMBERS ALONG WITH RELATED ACCREDITATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - INCLUDED STATISTICAL SURVEY ANALYSIS, SALES FORECASTING, AND INVENTORY MANAGEMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MEMEBER SERVICES - PROVIDED BY ADMINISTRATIVE STAFF. MEMBERS SERVED INCLUDE WHOLESALER ORGANIZATIONS AND MANUFACTURERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02932591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt046976
IRS990/PYOtherExpensesAmt01199135
IRS990/PYOtherRevenueAmt0948
IRS990/PYProgramServiceRevenueAmt01887558
IRS990/PYRevenuesLessExpensesAmt0180168
IRS990/PYSalariesCompEmpBnftPaidAmt0556179
IRS990/PYTotalExpensesAmt01755314
IRS990/PYTotalRevenueAmt01935482
IRS990/ReconcilationRevenueExpnssAmt0137014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt047481
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01055124
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt044015
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt044015
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-3466
IRS990ScheduleD/EquipmentGrp/BookValueAmt055342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179037
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06866
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053296
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098685
IRS990ScheduleD/TotalLiabilityAmt043597
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TALBOT GEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN COBBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258702
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BENEFITS PROVIDED TO OFFICERS AND KEY EMPLOYEES, PART I LINE 1A: THE ASSOCIATION PAID FOR TRAVEL EXPENSES FOR TALBOT GEE'S FAMILY AS AGREED UPON WITHIN HIS CONTRACT. THE CONTRACT STIPULATES THE MAXIMUM AMOUNT THAT CAN BE UTILIZED BY TALBOT. PART I, LINE 3: TALBOT'S COMPENSATION IS SET IN AN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD. PART II: THE COMPENSATION FOR TALBOT FOR CALENDAR YEAR 2013 CAPTURES THE FOLLOWING: COLUMN B (I): W2 EARNINGS (230,000), PUCC EARNINGS (10,986), OTHER EARNINGS (250) OFFSET BY HIS HSA (6,400) FOR A TOTAL COMPENSATION OF 234,836. COLUMN C: PROFIT SHARING CONTRIBUTION MADE BY THE ASSOCIATION ON TALBOT'S BEHALF. COLUMNN D: HEATLH INSURANCE PAID BY THE ASSOCIATION ON TALBOT'S BEHALF.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MEMEBER SERVICES - PROVIDED BY ADMINISTRATIVE STAFF. MEMBERS SERVED INCLUDE WHOLESALER ORGANIZATIONS AND MANUFACTURERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE ASSOCIATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS POLICIES AND SUPERVISES THE BUSINESS AND AFFAIRS OF THE ASSOCIATION; ACTION BY THE MEMBERS IS REQUIRED WHERE THE LAW OR BYLAWS REQUIRE AUTHORIZATION BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING MEMBERS RECEIVE AND REVIEW A COPY OF THE RETURN PRIOR TO FILING. ANY COMMENTS OR CHANGES ARE COMMUNICATED TO THE EXECUTIVE VICE- PRESIDENT AND INCORPORATED INTO THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST WITH THE ASSOCIATION, HE OR SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE BOARD OF DIRECTORS. AFTER INDENTIFYING THE ISSUE, MATTER OR TRANSACTION TO WHICH A CONFLICT EXISTS, AN OFFICER OR DIRECTOR SHALL WITHDRAW FROM ANY FURTHER INVOLVEMENT IN THAT ISSUE, UNLESS THE BOARD OF DIRECTORS DETERMINE THE CONFLICT IS IMMATERIAL OR NOT ADVERSE TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VICE-PRESIDENT/CHIEF OPERATING OFFICER'S COMPENSATION IS NEGOTIATED BY THE PRESIDENT OF THE BOARD OF DIRECTORS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER KEY EMPLOYEES' COMPENSATION IS NEGOTIATED BY THE EXECUTIVE VICE- PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HARDI FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382108052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103455 MILL RUN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HILLIARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DE MINIMIS AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DE MINIMIS AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HARDI FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HARDI FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,545
Liabilities
$1,523,764
Net assets
$1,415,781
Revenue
$3,069,605
Expenses
$2,932,591
Net income
$137,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$2.70$7.00$8.69$8.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.44$2.87$5.57$7.22$6.52$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.29$4.26$6.37$5.71$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.94$4.32$5.59$5.00$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.27$3.32$3.18$3.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.73$3.06$5.17$4.86$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.23$2.45$5.15$4.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.24$1.98$4.65$4.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.51$1.63$4.06$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.58$3.78$3.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$3.20$3.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.52$1.42$3.07$2.93$0.14
2012Summary only. Only limited summary data is available for this year.$2.09$0.99$1.10$2.29$2.45$0.16
2011Summary only. Only limited summary data is available for this year.$2.46$1.19$1.27$2.28$2.34$0.05