Civic Intelligence

American Fire Sprinkler Association Inc

990 • Fiscal year 2015 • EIN 06-1054750

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

12750 Merit Drive Rm/Ste 350Dallas, TX 75251

(214) 349-5965

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$173,128

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,451,721

Up $169,959 (+3.2%) from 2014

Net Assets

Up

$5,335,206

Up $160,032 (+3.1%) from 2014

Liabilities

Up

$116,515

Up $9,927 (+9.3%) from 2014

Revenue

Up

$3,616,152

Up $500,013 (+16%) from 2014

Expenses

Up

$3,218,746

Up $135,646 (+4.4%) from 2014

Net Income

Up

$397,406

Up $364,367 (+1103%) from 2014

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

2015

Assets$5,451,721
Liabilities$116,515
Net Assets$5,335,206

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

2015

Revenue$3,616,152
Expenses$3,218,746
Net Income$397,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,616,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,431,892$4,608,890▲ $176,998
Cash and Non-Interest-Bearing Accounts$546,216$591,342▲ $45,126
Inventories for Sale or Use$71,970$50,114▼ $21,856
Intangible Assets$44,443$47,566▲ $3,123
Accounts Receivable$46,995$34,808▼ $12,187
Prepaid Expenses and Deferred Charges$24,425$15,950▼ $8,475
Land, Buildings, and Equipment, Net$20,993$11,148▼ $9,845
Total Assets$5,281,762$5,451,721▲ $169,959
Other Assets Total$94,828$91,903▼ $2,925
Liabilities
Accounts Payable and Accrued Expenses$72,738$65,765▼ $6,973
Deferred Revenue$33,850$50,750▲ $16,900
Total Liabilities$106,588$116,515▲ $9,927
Net Assets / Fund Balance
Unrestricted Net Assets$5,175,174$5,335,206▲ $160,032
Total Net Assets Fund Balance$5,175,174$5,335,206▲ $160,032
Total Liabilities and Net Assets / Fund Balance$5,281,762$5,451,721▲ $169,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,148$20,838$31,986
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steve a MuncyPresident$173,128$173,128
Roland J HugginsVP Eng$150,604$150,604
Frank Mortl IiiExec VP$123,077$123,077

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,100
Program Service Revenue
$1,559,015
Investment Income
$184,345
Other Revenue
$486,692
Change in Net Assets
$397,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,152
Revenue Not Reported on Form 990
$-237,374
Total Revenue per Audited Statements
$3,378,778
Total Revenue per Form 990
$3,616,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,164
Salaries, Compensation, and Employee Benefits$1,474,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,448,026
Conferences and Meetings---$373,370
Office Expenses---$149,282
All Other Expenses---$146,288
Travel---$107,758
Other Expenses---$104,385
Occupancy---$84,692
Depreciation Depletion---$29,338
Other Employee Benefits---$26,556
Fees for Services Accounting---$13,090
Advertising---$12,175
Fees for Services Legal---$12,025
Information Technology---$5,807
Interest---$291
Total Functional Expenses$0$0$0$3,218,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,746
Total Expenses per Audited Statements$3,218,746
Total Expenses per Form 990$3,218,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

The membership elects the board of directors.

Form 990, Page 6, Part VI, Line 10B

Each chapter is an autonomous unit independent of the national office.

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

Return is made available for board review prior to filing.

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

The 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.

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

Outside 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.

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

SAME AS ABOVE.

Form 990, Page 6, Part VI, Line 19

UPON SPECIFIC REQUEST.

Filing and Contact Details

Filer

Filer Name
American Fire Sprinkler
EIN
06-1054750
Phone
2143495965
Address
12750 MERIT DRIVE RM/STE 350, DALLAS, TX 75251

Signing Officer

Name
Steve a Muncy
Title
President
Phone
2143495965
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve a Muncy
Formed
1985
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
80

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

Total for all the above listed programs and accomplishments.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP ENG
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03616152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05807
IRS990/IntangibleAssetsGrp/BOYAmt044443
IRS990/IntangibleAssetsGrp/EOYAmt047566
IRS990/InterestGrp/TotalAmt0291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050114
IRS990/InvestmentIncomeGrp/ExclusionAmt0184345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011148
IRS990/LandBldgEquipCostOrOtherBssAmt031986
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01386100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05175174
IRS990/NetAssetsOrFundBalancesEOYAmt05335206
IRS990/NetUnrlzdGainsLossesInvstAmt0-237374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt084692
IRS990/OfficeExpensesGrp/TotalAmt0149282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094828
IRS990/OtherAssetsTotalGrp/EOYAmt091903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026556
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS-MAGAZINE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0379138
IRS990/OtherExpensesGrp/TotalAmt1185061
IRS990/OtherExpensesGrp/TotalAmt2141464
IRS990/OtherExpensesGrp/TotalAmt3104385
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0SPRINKLER AGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0288660
IRS990/OtherRevenueTotalAmt0427101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448026
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015950
IRS990/PrincipalOfficerNm0STEVE A MUNCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723360
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRADE JOURNAL: THE SPRINKLER AGE MAGAZINE IS A MONTHLY TRADE PUBLICATION USED TO DISSEMINATE CURRENT DEVELOPMENTS AND TECHNICAL INFORMATION REGARDING INDUSTRY RELATED PRODUCTS AND INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL FOR ALL THE ABOVE LISTED PROGRAMS AND ACCOMPLISHMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257989
IRS990/PYInvestmentIncomeAmt0163505
IRS990/PYOtherExpensesAmt01817412
IRS990/PYOtherRevenueAmt0397672
IRS990/PYProgramServiceRevenueAmt01296973
IRS990/PYRevenuesLessExpensesAmt033039
IRS990/PYSalariesCompEmpBnftPaidAmt01265688
IRS990/PYTotalExpensesAmt03083100
IRS990/PYTotalRevenueAmt03116139
IRS990/ReconcilationRevenueExpnssAmt0397406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt059591
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04431892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04608890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031986
IRS990ScheduleD/ExpensesSubtotalAmt03218746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-237374
IRS990ScheduleD/RevenueNotReportedAmt0-237374
IRS990ScheduleD/RevenueSubtotalAmt03616152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011148
IRS990ScheduleD/TotalExpensesPerForm990Amt03218746
IRS990ScheduleD/TotalRevenuePerForm990Amt03616152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03378778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218746
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE A MUNCY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROLAND J HUGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP ENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150604
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1TOTAL FOR ALL THE ABOVE LISTED PROGRAMS AND ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH CHAPTER IS AN AUTONOMOUS UNIT INDEPENDENT OF THE NATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS MADE AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6OUTSIDE 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/SupplementalInformationDetail/ExplanationTxt7SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)6 • $5M-$10M nonprofits