Civic Intelligence

American Fire Sprinkler Association Inc

990 • Fiscal year 2012 • EIN 06-1054750

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

12750 Merit Drive Suite 350Room/Suite 35075251
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,155,226

Down $96,090 (-1.8%) from 2011

Net Assets

Up

$5,099,534

Up $459,322 (+9.9%) from 2011

Liabilities

Down

$55,692

Down $555,412 (-91%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,832,462

Down $112,158 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,767,581Liabilities 2010: $656,708Net Assets 2010: $5,110,8732010Assets 2011: $5,251,316Liabilities 2011: $611,104Net Assets 2011: $4,640,2122011Assets 2012: $5,155,226Liabilities 2012: $55,692Net Assets 2012: $5,099,5342012Assets 2013: $5,326,858Liabilities 2013: $110,222Net Assets 2013: $5,216,6362013Assets 2014: $5,281,762Liabilities 2014: $106,588Net Assets 2014: $5,175,1742014Assets 2015: $5,451,721Liabilities 2015: $116,515Net Assets 2015: $5,335,2062015Assets 2016: $6,032,221Liabilities 2016: $382,365Net Assets 2016: $5,649,8562016Assets 2017: $5,663,210Liabilities 2017: $228,773Net Assets 2017: $5,434,4372017Assets 2018: $5,685,063Liabilities 2018: $172,680Net Assets 2018: $5,512,3832018Assets 2019: $6,672,560Liabilities 2019: $194,930Net Assets 2019: $6,477,6302019Assets 2020: $7,123,444Liabilities 2020: $380,154Net Assets 2020: $6,743,2902020Assets 2021: $8,235,179Liabilities 2021: $100,661Net Assets 2021: $8,134,5182021Assets 2022: $7,480,370Liabilities 2022: $134,444Net Assets 2022: $7,345,9262022Assets 2023: $9,030,563Liabilities 2023: $67,203Net Assets 2023: $8,963,3602023Assets 2024: $10,256,610Liabilities 2024: $10,857Net Assets 2024: $10,245,7532024

Highlighted filing

2012

Assets$5,155,226
Liabilities$55,692
Net Assets$5,099,534

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,308,4372010Expenses 2011: $2,944,6202011Expenses 2012: $2,832,4622012Revenue 2013: $2,934,224Expenses 2013: $2,981,604Net Income 2013: -$47,3802013Revenue 2014: $3,116,139Expenses 2014: $3,083,100Net Income 2014: $33,0392014Revenue 2015: $3,616,152Expenses 2015: $3,218,746Net Income 2015: $397,4062015Revenue 2016: $4,200,079Expenses 2016: $4,049,803Net Income 2016: $150,2762016Revenue 2017: $4,433,137Expenses 2017: $4,854,758Net Income 2017: -$421,6212017Revenue 2018: $5,405,964Expenses 2018: $4,983,607Net Income 2018: $422,3572018Revenue 2019: $5,490,625Expenses 2019: $4,933,941Net Income 2019: $556,6842019Revenue 2020: $4,097,293Expenses 2020: $4,127,703Net Income 2020: -$30,4102020Revenue 2021: $6,322,612Expenses 2021: $5,518,614Net Income 2021: $803,9982021Revenue 2022: $6,352,327Expenses 2022: $6,246,923Net Income 2022: $105,4042022Revenue 2023: $7,496,381Expenses 2023: $6,338,701Net Income 2023: $1,157,6802023Revenue 2024: $7,973,431Expenses 2024: $7,336,596Net Income 2024: $636,8352024

Highlighted filing

2012

Revenue-
Expenses$2,832,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,754,809
Mission and Program Overview

Mission

The association was formed to represent the interests of its members to various regulatory authorities and to provide educational advancement, promotion and utilization of automatic fire sprinkler systems primarily in the united states.

Major Activities

Activity 2
Annual convention: members and non-members may attend to meet, network and discuss the latest technology in the industry as well as review the latest techniques for application. Educational seminars are available to the attendees.
Activity 3
Trade journal: the sprinkler age magazine is a monthly trade publication used to disseminate current developments and technical information regarding industry related products and information.
Filing and Contact Details

Filer

EIN
06-1054750
Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION WAS FORMED TO REPRESENT THE INTERESTS OF ITS MEMBERS TO VARIOUS REGULATORY AUTHORITIES AND TO PROVIDE EDUCATIONAL ADVANCEMENT, PROMOTION AND UTILIZATION OF AUTOMATIC FIRE SPRINKLER SYSTEMS PRIMARILY IN THE UNITED STATES.
IRS990ScheduleO/GeneralExplanation/Explanation1TOTAL FOR ALL THE ABOVE LISTED PROGRAMS AND ACCOMPLISHMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH CHAPTER IS AN AUTONOMOUS UNIT INDEPENDENT OF THE NATIONAL OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4RETURN IS MADE AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE ASSISTANACE OF THE BOARD AND MANAGEMENT STAFF OF THE ASSOCIATION MONITOR ANY ISSUES OF CONFLICT OF INTEREST THAT ARE RAISED DURING THE YEAR AND DETERMINE BY POLICY IF IT IS INDEED A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SOURCES IN THE TAX EXEMPT INDUSTRY ARE UTILIZED TO DETERMINE THE FAIRNESS AND COMPETITIVENESS OF THE SALARIES AND COMPENSATION STRUCTURE OFFERRED TO TOP MANAGEMENT AND KEY EMPLOYEES WITHIN THE ASSOCIATION. SOURCES SUCH AS THE ASAE AND TSAE SALARY AND COMPENSATION GUIDE ARE EVALUTED TO ASCERTAIN THE ASSOCIATION IS OFFERRING A FAIR AND COMPETITIVE WAGE AND BENEFIT PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation7SAME AS ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation8UPON SPECIFIC REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3POLICIES AND PROCEDURES GOVERNING CHAPTERS
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IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012750 MERIT DRIVE STE 350
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075251
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0752262145
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CENTER FOR LIFE SAFETY EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOLAR
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012750 MERIT DRIVE STE 350
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075251
IRS990/TheBooksAreInCareOf/NamePerson0STEVE MUNCY
IRS990/TheBooksAreInCareOf/TelephoneNumber02143495965
IRS990/TotalAssets/BOY05251317
IRS990/TotalAssetsBOY05251317

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.01$10.2$7.97$7.34$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.07$8.96$7.50$6.34$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.13$7.35$6.35$6.25$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.24$0.10$8.13$6.32$5.52$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.38$6.74$4.10$4.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.19$6.48$5.49$4.93$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.17$5.51$5.41$4.98$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.23$5.43$4.43$4.85$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.38$5.65$4.20$4.05$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.12$5.34$3.62$3.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.11$5.18$3.12$3.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.11$5.22$2.93$2.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.06$5.10$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.61$4.64$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.66$5.11$3.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $5M-$10M nonprofits