Civic Intelligence

Tanaitra Inc

990 • Fiscal year 2019 • EIN 11-3642909

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.TIREINDUSTRY.ORG

View Organization Page

1532 Pointer Ridge Place No GBowie, MD 20716-1883

(301) 430-7280

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$339,941

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.2%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,427,589

Up $1,334,694 (+15%) from 2018

Net Assets

Up

$9,486,005

Up $1,185,274 (+14%) from 2018

Liabilities

Up

$941,584

Up $149,420 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$4,418,042

Down $342,204 (-7.2%) from 2018

Expenses

Up

$4,253,419

Up $41,435 (+1.0%) from 2018

Net Income

Down

$164,623

Down $383,639 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,285,196Liabilities 2011: $1,098,127Net Assets 2011: $4,187,0692011Assets 2012: $5,886,479Liabilities 2012: $768,439Net Assets 2012: $5,118,0402012Assets 2013: $7,009,448Liabilities 2013: $964,664Net Assets 2013: $6,044,7842013Assets 2014: $7,555,908Liabilities 2014: $814,850Net Assets 2014: $6,741,0582014Assets 2015: $7,900,855Liabilities 2015: $929,574Net Assets 2015: $6,971,2812015Assets 2016: $8,522,377Liabilities 2016: $932,031Net Assets 2016: $7,590,3462016Assets 2017: $9,361,814Liabilities 2017: $891,225Net Assets 2017: $8,470,5892017Assets 2018: $9,092,895Liabilities 2018: $792,164Net Assets 2018: $8,300,7312018Assets 2019: $10,427,589Liabilities 2019: $941,584Net Assets 2019: $9,486,0052019Assets 2020: $10,279,246Liabilities 2020: $470,667Net Assets 2020: $9,808,5792020Assets 2021: $11,130,493Liabilities 2021: $1,015,432Net Assets 2021: $10,115,0612021Assets 2022: $9,920,464Liabilities 2022: $965,645Net Assets 2022: $8,954,8192022Assets 2023: $10,535,475Liabilities 2023: $1,028,200Net Assets 2023: $9,507,2752023Assets 2024: $11,287,234Liabilities 2024: $1,191,731Net Assets 2024: $10,095,5032024

Highlighted filing

2019

Assets$10,427,589
Liabilities$941,584
Net Assets$9,486,005
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,194,4202011Expenses 2012: $3,397,5072012Revenue 2013: $4,160,249Expenses 2013: $3,369,277Net Income 2013: $790,9722013Revenue 2014: $4,371,688Expenses 2014: $3,694,119Net Income 2014: $677,5692014Revenue 2015: $4,543,524Expenses 2015: $3,984,776Net Income 2015: $558,7482015Revenue 2016: $4,519,017Expenses 2016: $4,094,605Net Income 2016: $424,4122016Revenue 2017: $4,582,350Expenses 2017: $4,279,597Net Income 2017: $302,7532017Revenue 2018: $4,760,246Expenses 2018: $4,211,984Net Income 2018: $548,2622018Revenue 2019: $4,418,042Expenses 2019: $4,253,419Net Income 2019: $164,6232019Revenue 2020: $3,292,187Expenses 2020: $3,405,175Net Income 2020: -$112,9882020Revenue 2021: $3,868,673Expenses 2021: $3,485,582Net Income 2021: $383,0912021Revenue 2022: $4,442,287Expenses 2022: $3,875,848Net Income 2022: $566,4392022Revenue 2023: $4,103,258Expenses 2023: $4,123,624Net Income 2023: -$20,3662023Revenue 2024: $4,805,045Expenses 2024: $4,224,023Net Income 2024: $581,0222024

Highlighted filing

2019

Revenue$4,418,042
Expenses$4,253,419
Net Income$164,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,966,008
Mission and Program Overview

Mission

The tire industry association (tia) is an international non-profit association representing all segments of the tire industry, including companies that manufacture, repair, recycle, sell, service or use new or retreaded tires, and also those suppliers or individuals who furnish equipment, material or services to the industry. Tia is the leading advocate as well as instructor in technical training of tire service technicians. The mission of tia is to promote tire safety through training and education, to act as the principal advocate in government affairs and to enhance the image and professionalism of the industry so that our member businesses may be more successful.

Tia is an international association representing all segments of the tire industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,378,858$7,556,323▲ $1,177,465
Cash and Non-Interest-Bearing Accounts$655,012$1,195,295▲ $540,283
Inventories for Sale or Use$629,583$604,257▼ $25,326
Land, Buildings, and Equipment, Net$357,506$342,159▼ $15,347
Accounts Receivable$457,162$196,453▼ $260,709
Prepaid Expenses and Deferred Charges$224,659$141,051▼ $83,608
Total Assets$9,092,895$10,427,589▲ $1,334,694
Other Assets Total$390,115$392,051▲ $1,936
Liabilities
Deferred Revenue$703,836$842,153▲ $138,317
Accounts Payable and Accrued Expenses$88,328$99,431▲ $11,103
Total Liabilities$792,164$941,584▲ $149,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,300,731$9,486,005▲ $1,185,274
Total Net Assets Fund Balance$8,300,731$9,486,005▲ $1,185,274
Total Liabilities and Net Assets / Fund Balance$9,092,895$10,427,589▲ $1,334,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,379$370,309$617,688
Equipment$39,746$462,661$502,407
Other Land Buildings$55,034$201,333$256,367
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy LittlefieldChief Executive OfficerFT$271,878$68,063$339,941
Kevin RohlwingSenior Vice President of TrainingFT$183,626$17,663$201,289
Sandra MartinezVice President of OperationsFT$141,282$34,985$176,267
Mathew WhiteDirector of Tire ServiceFT$114,534$20,181$134,715

Board Members and Trustees

NameTitle
John EvankovichPast-president
David MartinPast-president - Until 11/2019
Brian RigneyPresident
Dan NothdurftVice President
Brad FeeneyDirector
Chuck SpaceDirector
Dean SchwartzDirector
Debra HamlinDirector
Don VanderheydenDirector
Ernie CaramanicoDirector
James FlynnDirector
Jim PangleDirector
John BaldwinDirector
Keith JarmanDirector
Russ DevensDirector
Thomas Kirk HulsDirector
Tj TrumDirector
Anthony BlackmanDirector - Until 11/2019
Dan ChildersDirector - Until 11/2019
Mason HessSecretary
Mike WolfeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SaddlebrookHotel Services5700 SADDLEBROOK WAY, Wesley Chapel, FL 33543$291,997
Merrick PrintingPrinting & Order Fulfillment Services808 EAST LIBERTY STREET, Louisville, KY 40204$291,303
Pacific TechnologiesIt Services15530-B ROCKFIELD BOULEVARD SUITE, Irvine, CA 92618$168,328
Caesar's EntertainmentHotel ServicesPO BOX 96118, Las Vegas, NV 89193$149,308
Scantron CorpCertification FulfillmentPO BOX 93038, Chicago, IL 60673$127,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,807,528
Investment Income
$187,061
Other Revenue
$2,423,453
Change in Net Assets
$164,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,414,370
Salaries, Compensation, and Employee Benefits$1,809,049
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,009,947
Conferences and Meetings---$648,808
Current Officers, Directors, Trustees, and Key Employees---$541,230
Travel---$435,355
Office Expenses---$305,120
Information Technology---$273,933
Other Employee Benefits---$124,708
Payroll Taxes---$100,718
Fees for Services Accounting---$88,094
Depreciation Depletion---$81,457
Fees for Services Other---$68,162
Occupancy---$66,071
Insurance---$38,492
Pension Plan Contributions---$32,446
Fees for Service Investment Mgmnt Fees---$30,246
Grants to Domestic Orgs---$30,000
Advertising---$17,105
Fees for Services Legal---$16,251
Other Expenses---$9,413
Interest---$624
Fees for Services Lobbying---$613
All Other Expenses---$435
Total Functional Expenses$0$0$0$4,253,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tire Retread Information BureauFalls Church, VA501(c)(6)Donations$30,000
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$613
Total Nondeductible Lobbying and Political Cost$-82,348
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roy Littlefield IvRoy Littlefield Iv Is the Son of Roy Littlefield, Chief Executive OfficerRoy Littlefield Iv Received Compensation as an Employee of Tia.No$73,493
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in tia is open to all businesses engaged in the replacement tire industry including those engaged in manufacturing, retreading, tire and rubber recycling, wholesaling, automotive service and retail and commercial sales of tires, including suppliers to such businesses. Membership consists of two separate membership classes, voting members and e-satellite members. E-satellite members are provided access to the tia's member-only access website, but shall not be eligible to vote.”

Form 990, Part VI, Section A, Line 7A

“Candidates for directorships are elected directly by members of tia in good standing by ballot with the exception of the state executive. The results of the election are announced at the annual membership meeting of tia and the elected candidates are installed during this time.”

Form 990, Part VI, Section B, Line 11B

“Tia hires an independent accounting firm to prepare the federal form 990. Upon submission, the draft form 990 is reviewed by the chief executive officer, treasurer, and outside accounting firm and staff through conference calls.”

Form 990, Part VI, Section B, Line 12C

“The chief executive officer actively monitors potential conflicts of interest between tia's staff and board members. Tia also assures enforcement of the conflict of interest policy by including the disclosed conflicts in the board books annually for board review. If a conflict of interest does exist for a board member, he/she is prohibited from participating in the governing body's deliberations and decisions in that particular transaction.”

Form 990, Part VI, Section C, Line 19

“Tia does not publicize this information. Tia makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 10A

“Included in total gross receipts from inventory sales are class and recertification fees. When a student signs up to attend one of tia's training classes, the fee relates to both the training manuals and the recertification fees.”

Filing and Contact Details

Filer

Filer Name
Tanaitra Inc
EIN
11-3642909
Phone
3014307280
Address
1532 POINTER RIDGE PLACE NO G, BOWIE, MD 20716-1883
Doing Business As
Tire Industry Association

Signing Officer

Name
Roy Littlefield
Title
Chief Executive Officer
Phone
3014307280
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Littlefield
Formed
2002
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
22

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income taxes. For the year ended december 31, 2019, no provision for income taxes was made, as the association had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 683 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099431
IRS990/AccountsReceivableGrp/BOYAmt0457162
IRS990/AccountsReceivableGrp/EOYAmt0196453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TIA IS AN INTERNATIONAL ASSOCIATION REPRESENTING ALL SEGMENTS OF THE TIRE INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt017105
IRS990/AllOtherExpensesGrp/TotalAmt0435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum03014307280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01532 POINTER RIDGE PLACE SUITE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207161883
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0655012
IRS990/CashNonInterestBearingGrp/EOYAmt01195295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0541230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0648808
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0291997
IRS990/ContractorCompensationGrp/CompensationAmt1291303
IRS990/ContractorCompensationGrp/CompensationAmt2168328
IRS990/ContractorCompensationGrp/CompensationAmt3149308
IRS990/ContractorCompensationGrp/CompensationAmt4127333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05700 SADDLEBROOK WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1808 EAST LIBERTY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215530-B ROCKFIELD BOULEVARD SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 96118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 93038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESLEY CHAPEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd389193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460673
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SADDLEBROOK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MERRICK PRINTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PACIFIC TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAESAR'S ENTERTAINMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SCANTRON CORP
IRS990/ContractorCompensationGrp/ServicesDesc0HOTEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING & ORDER FULFILLMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HOTEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CERTIFICATION FULFILLMENT
IRS990/CostOfGoodsSoldAmt0322751
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt0187061
IRS990/CYOtherExpensesAmt02414370
IRS990/CYOtherRevenueAmt02423453
IRS990/CYProgramServiceRevenueAmt01807528
IRS990/CYRevenuesLessExpensesAmt0164623
IRS990/CYSalariesCompEmpBnftPaidAmt01809049
IRS990/CYTotalExpensesAmt04253419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04418042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0703836
IRS990/DeferredRevenueGrp/EOYAmt0842153
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt081457
IRS990/Desc0AUTOMOTIVE TIRE SERVICE PROGRAM - TIA CONTINUES TO OFFER ONLINE ACCESS TO ALL BASIC LEVEL TRAINING SERIES ON THE TIA ONLINE UNIVERSITY. TECHNICIANS CAN ACCESS THE MOST COMPREHENSIVE, UP-TO-DATE TIRE SERVICE TRAINING ANYWHERE THERE IS AN INTERNET CONNECTION. THE BASIC LEVEL TRAINING IS DESIGNED FOR NEW HIRES AS PART OF THEIR ORIENTATION AND CAN ALSO BE USED FOR EXPERIENCED TECHNICIANS IN NEED OF DOCUMENTED TRAINING. THE SELF-STUDY MODULES INCLUDE VIDEO LEARNING, KNOWLEDGE CHECKS, FINAL EXAM AND A SKILLS DEMONSTRATION FORM. IN 2019, TIA AGAIN CONDUCTED A MULTI-CITY CERTIFIED ATS INSTRUCTOR TRAINING TOUR. TIA CONTINUES TO OFFER BASIC, CERTIFIED AND INSTRUCTOR ATS TRAINING. BASIC ATS COVERS THE BASIC PRINCIPLES OF TIRES AND WHEELS, INCLUDING SIZING AND SIDEWALL INFORMATION; PROCEDURES FOR RAISING A VEHICLE USING IN-GROUND, ABOVE GROUND AND PORTABLE LIFT EQUIPMENT; TIRE AND WHEEL ASSEMBLY REMOVAL AND INSTALLATION; STEP-BY-STEP DEMOUNT, MOUNT AND INFLATION PROCEDURES USING A CENTER POST AND RIM CLAMP TIRE MACHINE; TIRE AND WHEEL ASSEMBLY BALANCING PROCEDURES AND GUIDELINES; DIAGNOSING TIRE AND WHEEL PROBLEMS; AND STEP-BY-STEP PROCEDURES FOR INSTALLING ONE-PIECE AND TWO-PIECE NAIL HOLE REPAIRS IN PASSENGER AND LIGHT TRUCK TIRES. THE CERTIFIED ATS PROGRAM INCLUDES THE TIA CERTIFIED AUTOMOTIVE TIRE SERVICE MANUAL. THE ATS MANUAL INCLUDES: IN-DEPTH INFORMATION ON SIDEWALL MARKINGS; TIRE SIZE CONVERSIONS; REPLACEMENT GUIDELINES; ASSEMBLY REMOVAL PROCEDURES; DEMOUNTING/MOUNTING/INFLATING; TIRE BALANCING PROCEDURES; ASSEMBLY RUN-OUT MEASUREMENT; INDEXING; ONE-PIECE/TWO-PIECE NAIL HOLE REPAIR GUIDELINES AND PROCEDURES; ASSEMBLY INSTALLATION AND INSPECTION; FASTENER TORQUE PROCEDURES; AND DIAGNOSING TIRE PROBLEMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TIRE INDUSTRY ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt088094
IRS990/FeesForServicesLegalGrp/TotalAmt016251
IRS990/FeesForServicesLobbyingGrp/TotalAmt0613
IRS990/FeesForServicesOtherGrp/TotalAmt068162
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030246
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2142002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420181
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN EVANKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN NOTHDURFT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5MASON HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNIE CARAMANICO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS DEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS KIRK HULS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM PANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK SPACE
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TJ TRUM
IRS990/Form990PartVIISectionAGrp/PersonNm20DON VANDERHEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROY LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN ROHLWING
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24MATHEW WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21297939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22185098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT - UNTIL 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - UNTIL 11/2019
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VICE PRESIDENT OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TIRE SERVICE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234379
IRS990/GrossReceiptsAmt04966008
IRS990/GrossSalesOfInventoryAmt02536034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0273933
IRS990/InsuranceGrp/TotalAmt038492
IRS990/InterestGrp/TotalAmt0624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0629583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0604257
IRS990/InvestmentIncomeGrp/ExclusionAmt0177897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06378858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07556323
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342159
IRS990/LandBldgEquipCostOrOtherBssAmt01376462
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225215
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE BUSINESS INTERESTS OF THE TIRE AND RUBBER INDUSTRY BY PROVIDING FOR THE DISSEMINATION OF INFORMATION, TRAINING, MEETINGS AND CONVENTIONS, MEMBERSHIP BENEFITS, CONSULTATIVE SERVICES, AND TECHNICAL ADVICE, AS WELL AS REPRESENTATION IN LEGISLATIVE AND REGULATORY PROCEEDINGS AFFECTING THE INDUSTRY; TO PROMOTE COOPERATION AMONG TIRE RETAILERS AND RETREATERS', TIRE MANUFACTURERS, TREAD RUBBER MANUFACTURERS, TIRE AND RUBBER RECYCLERS, TIRE WHOLESALERS AND DISTRIBUTORS, SUPPLIERS OF EQUIPMENT, TIRE REPAIR PROFESSIONALS, BUSINESSES PERFORMING AUTOMOTIVE SERVICE AND ALLIED INTERESTS IN THE TRANSPORTATION AND TIRE INDUSTRIES; TO BE AN INTERNATIONAL ASSOCIATION DEDICATED TO PROVIDING ITS MEMBERS WITH THOSE SERVICES NECESSARY TO ENHANCE THEIR SUCCESS AS A VITAL AND INTEGRAL PART OF THE TIRE, RUBBER AND TRANSPORTATION INDUSTRIES; AND TO SERVE THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08300731
IRS990/NetAssetsOrFundBalancesEOYAmt09486005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09164
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02213283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02213283
IRS990/NetUnrelatedBusTxblIncmAmt0-24521
IRS990/NetUnrlzdGainsLossesInvstAmt01020651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08300731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09486005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066071
IRS990/OfficeExpensesGrp/TotalAmt0305120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390115
IRS990/OtherAssetsTotalGrp/EOYAmt0392051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124708
IRS990/OtherExpensesGrp/Desc0CERTIFICATION FULFILL.
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DUES/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/TotalAmt0188536
IRS990/OtherExpensesGrp/TotalAmt1130780
IRS990/OtherExpensesGrp/TotalAmt214875
IRS990/OtherExpensesGrp/TotalAmt39413
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1744
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024230
IRS990/OtherRevenueTotalAmt024974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100718
IRS990/PensionPlanContributionsGrp/TotalAmt032446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141051
IRS990/PrincipalOfficerNm0ROY LITTLEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,427,589
Liabilities
$941,584
Net assets
$9,486,005
Revenue
$4,418,042
Expenses
$4,253,419
Net income
$164,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.19$10.1$4.81$4.22$0.58
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.03$9.51$4.10$4.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.97$8.95$4.44$3.88$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.02$10.1$3.87$3.49$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.47$9.81$3.29$3.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.94$9.49$4.42$4.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.09$0.79$8.30$4.76$4.21$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.89$8.47$4.58$4.28$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.93$7.59$4.52$4.09$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.93$6.97$4.54$3.98$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.81$6.74$4.37$3.69$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.96$6.04$4.16$3.37$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.77$5.12$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.10$4.19$3.19