Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1054750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$7,123,444
Up $450,884 (+6.8%) from 2019
Net Assets
Up$6,743,290
Up $265,660 (+4.1%) from 2019
Liabilities
Up$380,154
Up $185,224 (+95%) from 2019
Revenue
Down$4,097,293
Down $1,393,332 (-25%) from 2019
Expenses
Down$4,127,703
Down $806,238 (-16%) from 2019
Net Income
Down-$30,410
Down $587,094 (-105%) from 2019
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 | $4,779,469 | $5,950,981 | ▲ $1,171,512 |
| Cash and Non-Interest-Bearing Accounts | $945,849 | $571,549 | ▼ $374,300 |
| Savings and Temporary Cash Investments | $547,499 | $166,970 | ▼ $380,529 |
| Intangible Assets | $40,926 | $64,493 | ▲ $23,567 |
| Prepaid Expenses and Deferred Charges | $13,399 | $60,755 | ▲ $47,356 |
| Accounts Receivable | $78,337 | $59,324 | ▼ $19,013 |
| Land, Buildings, and Equipment, Net | $85,808 | $53,539 | ▼ $32,269 |
| Inventories for Sale or Use | $48,093 | $50,167 | ▲ $2,074 |
| Total Assets | $6,672,560 | $7,123,444 | ▲ $450,884 |
| Other Assets Total | $133,180 | $145,666 | ▲ $12,486 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $331,527 | - |
| Deferred Revenue | $82,038 | $28,550 | ▼ $53,488 |
| Accounts Payable and Accrued Expenses | $112,892 | $20,077 | ▼ $92,815 |
| Total Liabilities | $194,930 | $380,154 | ▲ $185,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,477,630 | $6,743,290 | ▲ $265,660 |
| Total Net Assets Fund Balance | $6,477,630 | $6,743,290 | ▲ $265,660 |
| Total Liabilities and Net Assets / Fund Balance | $6,672,560 | $7,123,444 | ▲ $450,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,539 | $238,238 | $291,777 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bob Caputo | President | $300,000 | $300,000 |
| John Denhardt | VP Engineeri | $215,000 | $215,000 |
| John Denhardt | VP Engineering | $215,000 | $215,000 |
| Kevin Hall | Coordinator | $132,000 | $132,000 |
| Dave Holbrook | Manager It | $110,000 | $110,000 |
| Marlene Garrett | Sr Director | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Theodore C Wills Jr | Chairman |
| Chris Johnson | Director |
| Jay Strickland | Director |
| Lyle Hall | Director |
| Michael Meehan | Director |
| R Donald Kaufman | Director |
| Rodney Dibona | Director |
| Jack Medovich | 1st Vice-c |
| Linda Biernacki | 2nd Vice CHA |
| Wayne Weisz | Immediate Pa |
| Jeff Phifer | Secretary |
| Paul Delorie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,403,636 |
| Other Expenses | $1,724,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,384,609 |
| Information Technology | - | - | - | $249,950 |
| Occupancy | - | - | - | $235,987 |
| Office Expenses | - | - | - | $125,381 |
| Other Expenses | - | - | - | $83,229 |
| All Other Expenses | - | - | - | $65,523 |
| Depreciation Depletion | - | - | - | $62,085 |
| Fees for Services Legal | - | - | - | $48,420 |
| Travel | - | - | - | $47,569 |
| Conferences and Meetings | - | - | - | $37,681 |
| Fees for Services Accounting | - | - | - | $32,700 |
| Other Employee Benefits | - | - | - | $19,027 |
| Advertising | - | - | - | $8,361 |
| Total Functional Expenses | $0 | $0 | $0 | $4,127,703 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,127,703 |
| Total Expenses per Audited Statements | $4,127,703 |
| Total Expenses per Form 990 | $4,127,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership elects the board of directors.”
“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 | 112892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59324 |
| 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 | 8361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65523 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 945849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1958839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106867 |
| IRS990/CYOtherExpensesAmt | 0 | 1724067 |
| IRS990/CYOtherRevenueAmt | 0 | 481017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1550570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2403636 |
| IRS990/CYTotalExpensesAmt | 0 | 4127703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4097293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82038 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62085 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/PersonNm | 0 | THEODORE C WILLS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK MEDOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA BIERNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DELORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF PHIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R DONALD KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY DIBONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN DENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLENE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE HOLBROOK |
| 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 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 215000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP ENGINEERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGER IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4097293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 249950 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40926 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 64493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48093 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50167 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4779469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5950981 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291777 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1958839 |
| 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 | 6477630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6743290 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 296070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6477630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6743290 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19027 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPRINKLER AGE MAGAZINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 471017 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 220397 |
| IRS990/OtherRevenueTotalAmt | 0 | 471017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2384609 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60755 |
| IRS990/PrincipalOfficerNm | 0 | BOB CAPUTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DEVELOPMENT-EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1456282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94288 |
| 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 | 2081691 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133830 |
| IRS990/PYOtherExpensesAmt | 0 | 3046455 |
| IRS990/PYOtherRevenueAmt | 0 | 570644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2704460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 556684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1887486 |
| IRS990/PYTotalExpensesAmt | 0 | 4933941 |
| IRS990/PYTotalRevenueAmt | 0 | 5490625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 10000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166970 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4127703 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 296070 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 296070 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4097293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4127703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4097293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4393363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4127703 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 215000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BOB CAPUTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN DENHARDT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP ENGINEERING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 215000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 | EACH CHAPTER IS AN AUTONOMOUS UNIT INDEPENDENT OF THE NATIONAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN IS MADE AVAILABLE FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 | 7 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6672560 |
| IRS990/TotalAssetsEOYAmt | 0 | 7123444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6672560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7123444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1958839 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4127703 |
| IRS990/TotalGrossUBIAmt | 0 | 220397 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6477630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6743290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1550570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 867000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1908057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4097293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 220397 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6672560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7123444 |
| IRS990/TravelGrp/TotalAmt | 0 | 47569 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 331527 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12750 MERIT DRIVE |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRESPRINKLER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB CAPUTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143495965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN FIRE SPRINKLER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.