Civic Intelligence

American Fire Sprinkler Association Inc

990 • Fiscal year 2019 • EIN 06-1054750

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.FIRESPRINKLER.ORG

View Organization Page

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

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.04x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$183,269

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,672,560

Up $987,497 (+17%) from 2018

Net Assets

Up

$6,477,630

Up $965,247 (+18%) from 2018

Liabilities

Up

$194,930

Up $22,250 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Up

$5,490,625

Up $84,661 (+1.6%) from 2018

Expenses

Down

$4,933,941

Down $49,666 (-1.0%) from 2018

Net Income

Up

$556,684

Up $134,327 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$6,672,560
Liabilities$194,930
Net Assets$6,477,630
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$5,490,625
Expenses$4,933,941
Net Income$556,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$5,490,625
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
Investments in Publicly Traded Securities$4,189,666$4,779,469▲ $589,803
Cash and Non-Interest-Bearing Accounts$376,718$945,849▲ $569,131
Savings and Temporary Cash Investments$546,488$547,499▲ $1,011
Land, Buildings, and Equipment, Net$184,300$85,808▼ $98,492
Accounts Receivable$135,243$78,337▼ $56,906
Inventories for Sale or Use$72,549$48,093▼ $24,456
Intangible Assets$9,813$40,926▲ $31,113
Prepaid Expenses and Deferred Charges$56,696$13,399▼ $43,297
Total Assets$5,685,063$6,672,560▲ $987,497
Other Assets Total$113,590$133,180▲ $19,590
Liabilities
Accounts Payable and Accrued Expenses$124,008$112,892▼ $11,116
Deferred Revenue$48,672$82,038▲ $33,366
Total Liabilities$172,680$194,930▲ $22,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,512,383$6,477,630▲ $965,247
Total Net Assets Fund Balance$5,512,383$6,477,630▲ $965,247
Total Liabilities and Net Assets / Fund Balance$5,685,063$6,672,560▲ $987,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,808$197,141$282,949
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra McguirePresident &FT$183,269$183,269
Debra McguirePresident & CEO-$183,269$183,269
Marlene GarrettVP of MeetinFT$141,949$141,949
Roland J HugginsSVP EngineerFT$122,339$122,339
Roland J HugginsSVP Engineering-$122,339$122,339

Board Members and Trustees

NameTitle
Wayne WeiszChair
Theodore C Wills JrChairman
Jay StricklandAt-large Director
Dwight E BatemanDirector-reg
Jeff PhiferDirector-reg
Lyle HallDirector-reg
R Donald KaufmanDirector-reg
Rodney DibonaDirector-reg
Jack Medovich1st Vice CHA
Linda Biernacki2nd Vice CHA
Christopher JohnsonAt-larger Di
Michael MeehanImm Past CHA
Paul DelorieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,691
Program Service Revenue
$2,704,460
Investment Income
$133,830
Other Revenue
$570,644
Change in Net Assets
$556,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,625
Revenue Not Reported on Form 990
$411,297
Total Revenue per Audited Statements
$5,901,922
Total Revenue per Form 990
$5,490,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,046,455
Salaries, Compensation, and Employee Benefits$1,887,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,868,091
Conferences and Meetings---$440,592
Office Expenses---$348,191
Information Technology---$217,669
All Other Expenses---$212,339
Occupancy---$207,395
Other Expenses---$206,781
Travel---$110,344
Depreciation Depletion---$94,411
Fees for Services Legal---$60,559
Other Employee Benefits---$19,395
Fees for Services Accounting---$14,188
Advertising---$12,235
Insurance---$368
Total Functional Expenses$0$0$0$4,933,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,933,941
Total Expenses per Audited Statements$4,933,941
Total Expenses per Form 990$4,933,941
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 9

“Roland j huggins debra mcguire”

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 and approval prior to filing.”

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

“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.”

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 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.”

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
Theodore C Wills Jr
Title
Chairman
Phone
2143495965
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore C Wills Jr
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
26

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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0217669
IRS990/InsuranceGrp/TotalAmt0368
IRS990/IntangibleAssetsGrp/BOYAmt09813
IRS990/IntangibleAssetsGrp/EOYAmt040926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048093
IRS990/InvestmentIncomeGrp/ExclusionAmt0133830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04189666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04779469
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085808
IRS990/LandBldgEquipCostOrOtherBssAmt0282949
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02081691
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/NetAssetsOrFundBalancesBOYAmt05512383
IRS990/NetAssetsOrFundBalancesEOYAmt06477630
IRS990/NetUnrlzdGainsLossesInvstAmt0411297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05512383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06477630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0207395
IRS990/OfficeExpensesGrp/TotalAmt0348191
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113590
IRS990/OtherAssetsTotalGrp/EOYAmt0133180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019395
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS-MAGAZINE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0471969
IRS990/OtherExpensesGrp/TotalAmt1367558
IRS990/OtherExpensesGrp/TotalAmt2281856
IRS990/OtherExpensesGrp/TotalAmt3206781
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0SPRINKLER AGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553644
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0319333
IRS990/OtherRevenueTotalAmt0553644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01868091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013399
IRS990/PrincipalOfficerNm0THEODORE C WILLS JR
IRS990/PriorPeriodAdjustmentsAmt0-2734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DEVELOPMENT-EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11070091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11070091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215642
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 BI-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/PYContributionsGrantsAmt02019831
IRS990/PYInvestmentIncomeAmt0305761
IRS990/PYOtherExpensesAmt03009119
IRS990/PYOtherRevenueAmt0396498
IRS990/PYProgramServiceRevenueAmt02683874
IRS990/PYRevenuesLessExpensesAmt0422357
IRS990/PYSalariesCompEmpBnftPaidAmt01974488
IRS990/PYTotalExpensesAmt04983607
IRS990/PYTotalRevenueAmt05405964
IRS990/ReconcilationRevenueExpnssAmt0556684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282949
IRS990ScheduleD/ExpensesSubtotalAmt04933941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0411297
IRS990ScheduleD/RevenueNotReportedAmt0411297
IRS990ScheduleD/RevenueSubtotalAmt05490625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085808
IRS990ScheduleD/TotalExpensesPerForm990Amt04933941
IRS990ScheduleD/TotalRevenuePerForm990Amt05490625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05901922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04933941
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROLAND J HUGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SVP ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt3ROLAND J HUGGINS DEBRA MCGUIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH CHAPTER IS AN AUTONOMOUS UNIT INDEPENDENT OF THE NATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS MADE AVAILABLE FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7OUTSIDE 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/ExplanationTxt8SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05685063
IRS990/TotalAssetsEOYAmt06672560
IRS990/TotalAssetsGrp/BOYAmt05685063
IRS990/TotalAssetsGrp/EOYAmt06672560
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02081691
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04933941
IRS990/TotalGrossUBIAmt0319333
IRS990/TotalLiabilitiesBOYAmt0172680
IRS990/TotalLiabilitiesEOYAmt0194930
IRS990/TotalLiabilitiesGrp/BOYAmt0172680
IRS990/TotalLiabilitiesGrp/EOYAmt0194930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05512383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06477630
IRS990/TotalProgramServiceRevenueAmt02704460
IRS990/TotalReportableCompFromOrgAmt0447557
IRS990/TotalRevenueGrp/ExclusionAmt0150830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02938771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05490625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0319333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05685063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06672560
IRS990/TravelGrp/TotalAmt0110344
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,672,560
Liabilities
$194,930
Net assets
$6,477,630
Revenue
$5,490,625
Expenses
$4,933,941
Net income
$556,684
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
2019Detailed filing. Detailed filing data is available for this year.$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

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