Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1054750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$5,685,063
Up $21,853 (+0.4%) from 2017
Net Assets
Up$5,512,383
Up $77,946 (+1.4%) from 2017
Liabilities
Down$172,680
Down $56,093 (-25%) from 2017
Revenue
Up$5,405,964
Up $972,827 (+22%) from 2017
Expenses
Up$4,983,607
Up $128,849 (+2.7%) from 2017
Net Income
Up$422,357
Up $843,978 (+200%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,726,536 | $4,189,666 | ▼ $536,870 |
| Savings and Temporary Cash Investments | $345,526 | $546,488 | ▲ $200,962 |
| Cash and Non-Interest-Bearing Accounts | $105,354 | $376,718 | ▲ $271,364 |
| Land, Buildings, and Equipment, Net | $218,458 | $184,300 | ▼ $34,158 |
| Accounts Receivable | $21,536 | $135,243 | ▲ $113,707 |
| Inventories for Sale or Use | $87,145 | $72,549 | ▼ $14,596 |
| Prepaid Expenses and Deferred Charges | $10,312 | $56,696 | ▲ $46,384 |
| Intangible Assets | $31,038 | $9,813 | ▼ $21,225 |
| Total Assets | $5,663,210 | $5,685,063 | ▲ $21,853 |
| Other Assets Total | $117,305 | $113,590 | ▼ $3,715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,923 | $124,008 | ▼ $75,915 |
| Deferred Revenue | $28,850 | $48,672 | ▲ $19,822 |
| Total Liabilities | $228,773 | $172,680 | ▼ $56,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,434,437 | $5,512,383 | ▲ $77,946 |
| Total Net Assets Fund Balance | $5,434,437 | $5,512,383 | ▲ $77,946 |
| Total Liabilities and Net Assets / Fund Balance | $5,663,210 | $5,685,063 | ▲ $21,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,300 | $119,133 | $303,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roland J Huggins | SVP Engineer | FT | $184,877 | - | $184,877 |
| Roland J Huggins | SVP Engineering | - | $170,175 | $14,702 | $184,877 |
| Frank Mortl Iii | President | FT | $158,719 | - | $158,719 |
| Marlene Garrett | COO | FT | $145,775 | - | $145,775 |
| Kenneth B Elliott | Director of Membe | FT | $108,499 | - | $108,499 |
| Russell Bainbridge | Fire Protect | FT | $102,303 | - | $102,303 |
| Name | Title |
|---|---|
| Wayne Weisz | Chair |
| Debra Mcguire | President & |
| Don Albares | At-large Director |
| Dwight E Bateman | Director-reg |
| Jeff Phifer | Director-reg |
| Lyle Hall | Director-reg |
| R Donald Kaufman | Director-reg |
| Rodney Dibona | Director-reg |
| Theodore C Wills Jr | 1st Vice CHA |
| Jack Medovich | 2nd Vice CHA |
| Michael Meehan | Imm Past CHA |
| Linda Biernacki | Secretary-at |
| Paul Delorie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,009,119 |
| Salaries, Compensation, and Employee Benefits | $1,974,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,958,949 |
| Conferences and Meetings | - | - | - | $670,370 |
| Office Expenses | - | - | - | $283,459 |
| Other Expenses | - | - | - | $205,571 |
| Occupancy | - | - | - | $183,211 |
| All Other Expenses | - | - | - | $149,836 |
| Travel | - | - | - | $139,756 |
| Depreciation Depletion | - | - | - | $92,602 |
| Fees for Services Accounting | - | - | - | $53,931 |
| Information Technology | - | - | - | $33,643 |
| Advertising | - | - | - | $23,181 |
| Fees for Services Legal | - | - | - | $21,223 |
| Other Employee Benefits | - | - | - | $15,539 |
| Interest | - | - | - | $14,345 |
| Fees for Services Lobbying | - | - | - | $4,422 |
| Total Functional Expenses | $0 | $0 | $0 | $4,983,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,983,607 |
| Total Expenses per Audited Statements | $4,983,607 |
| Total Expenses per Form 990 | $4,983,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership elects the board of directors.”
“FRANK MORTL III”
“Each chapter is an autonomous unit independent of the national office.”
“Return is made available for board review and approval prior to filing.”
“The chair of the board of directors with the assistance 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.”
“Outside sources in the tax exempt industry are utilized to determine the fairness and competitiveness of the salaries and compensation structure offered to top management and key employees within the association. Sources such as the asae and tsae salary and compensation guide are evaluated to ascertain the association is offering a fair and competitive wage and benefit package.”
“SAME AS ABOVE.”
“UPON SPECIFIC REQUEST.”
“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.”
“Total for all the above listed programs and accomplishments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAVERNE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143495965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12750 MERIT DRIVE STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 670370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2019831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305761 |
| IRS990/CYOtherExpensesAmt | 0 | 3009119 |
| IRS990/CYOtherRevenueAmt | 0 | 396498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2683874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1974488 |
| IRS990/CYTotalExpensesAmt | 0 | 4983607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5405964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92602 |
| IRS990/Desc | 0 | SEMINARS/DESIGN SCHOOLS: PROGRAMS AVAILABLE TO BOTH MEMBERS AND NON-MEMBERS TO PROVIDE INFORMATION ON CURRENT DEVELOPMENTS IN THE INDUSTRY AS WELL AS INSTRUCTIONAL AND EDUCATIONAL SEMINARS TO INDIVIDUALS AT ALL LEVELS OF EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21223 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE C WILLS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK MEDOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BIERNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DELORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R DONALD KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY DIBONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DWIGHT E BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF PHIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON ALBARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROLAND J HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLENE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK MORTL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH B ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL BAINBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBRA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMM PAST CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY-AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT-LARGE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FIRE PROTECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 209853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1528383 |
| IRS990/GrossReceiptsAmt | 0 | 6724494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33643 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31038 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9813 |
| IRS990/InterestGrp/TotalAmt | 0 | 14345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4726536 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4189666 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303433 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1318530 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2019831 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5434437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5512383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 209853 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -344411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283459 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15539 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS-MAGAZINE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 623569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205571 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPRINKLER AGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 380973 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 269453 |
| IRS990/OtherRevenueTotalAmt | 0 | 380973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1958949 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56696 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DEVELOPMENT-EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1603589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1020468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1603589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1020468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59817 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRADE JOURNAL: THE SPRINKLER AGE MAGAZINE IS A BI-MONTHLY TRADE PUBLICATION USED TO DISSEMINATE CURRENT DEVELOPMENTS AND TECHNICAL INFORMATION REGARDING INDUSTRY RELATED PRODUCTS AND INFORMATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOTAL FOR ALL THE ABOVE LISTED PROGRAMS AND ACCOMPLISHMENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1573547 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159606 |
| IRS990/PYOtherExpensesAmt | 0 | 2921393 |
| IRS990/PYOtherRevenueAmt | 0 | 329100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2370884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -421621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1933365 |
| IRS990/PYTotalExpensesAmt | 0 | 4854758 |
| IRS990/PYTotalRevenueAmt | 0 | 4433137 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 15525 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 15525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 546488 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303433 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4983607 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -344411 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -344411 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5405964 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4983607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5405964 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5061553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4983607 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 14702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROLAND J HUGGINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FRANK MORTL III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SVP ENGINEERING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158719 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXPENSES WERE PRE-APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOTAL FOR ALL THE ABOVE LISTED PROGRAMS AND ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FRANK MORTL III |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH CHAPTER IS AN AUTONOMOUS UNIT INDEPENDENT OF THE NATIONAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RETURN IS MADE AVAILABLE FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CHAIR OF THE BOARD OF DIRECTORS WITH THE ASSISTANCE 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/ExplanationTxt | 7 | OUTSIDE SOURCES IN THE TAX EXEMPT INDUSTRY ARE UTILIZED TO DETERMINE THE FAIRNESS AND COMPETITIVENESS OF THE SALARIES AND COMPENSATION STRUCTURE OFFERED TO TOP MANAGEMENT AND KEY EMPLOYEES WITHIN THE ASSOCIATION. SOURCES SUCH AS THE ASAE AND TSAE SALARY AND COMPENSATION GUIDE ARE EVALUATED TO ASCERTAIN THE ASSOCIATION IS OFFERING A FAIR AND COMPETITIVE WAGE AND BENEFIT PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | AMERICAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | AMERICAN FIRE SPRINKLER ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CENTER FOR LIFE SAFETY EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 752262145 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.