Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 13-0431880 • 501(c)6 • Schaumburg, IL
Profile
To be the most valuable resource to manufacturers in the home improvement industry.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 592.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$0
Down $821,632 (-100%) from 2016
Liabilities
Down$0
Down $78,566 (-100%) from 2016
Net Assets
Down$0
Down $743,066 (-100%) from 2016
Revenue
Down$42,158
Down $57,569 (-58%) from 2016
Expenses
Down$781,327
Down $629,352 (-45%) from 2016
Net Income
Up-$739,169
Up $571,783 (+44%) from 2016
Most recent year
2017 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2016 below.
To be the most valuable resource to manufacturers in the home improvement industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,181,481 | $484,423 | ▼ $1,697,058 |
| Cash and Non-Interest-Bearing Accounts | $39,508 | $249,432 | ▲ $209,924 |
| Prepaid Expenses and Deferred Charges | $23,201 | $44,420 | ▲ $21,219 |
| Land, Buildings, and Equipment, Net | $26,511 | $23,557 | ▼ $2,954 |
| Savings and Temporary Cash Investments | $97,940 | $19,750 | ▼ $78,190 |
| Accounts Receivable | $114,153 | $50 | ▼ $114,103 |
| Total Assets | $2,482,794 | $821,632 | ▼ $1,661,162 |
| Liabilities | |||
| Other Liabilities | $209,850 | $0 | ▼ $209,850 |
| Accounts Payable and Accrued Expenses | $113,866 | $60,049 | ▼ $53,817 |
| Deferred Revenue | $81,217 | $18,517 | ▼ $62,700 |
| Total Liabilities | $404,933 | $78,566 | ▼ $326,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,077,861 | $743,066 | ▼ $1,334,795 |
| Total Net Assets Fund Balance | $2,077,861 | $743,066 | ▼ $1,334,795 |
| Total Liabilities and Net Assets / Fund Balance | $2,482,794 | $821,632 | ▼ $1,661,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $186,165 | $186,165 |
| Equipment | $23,557 | $11,711 | $35,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Farrell | President and CEO | FT | $455,455 | $10,542 | $465,997 |
| Roger Pettinger | VP of Finance and Hr | FT | $132,423 | - | $132,423 |
| Name | Title |
|---|---|
| Mark Studley | Chairman |
| Donald Dray | Director |
| Jeanette Kellogg | Director |
| Stuart Bush | Director |
| William Hudson | Director |
| Dale Schmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $847,220 |
| Other Expenses | $555,959 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $465,997 |
| Other Salaries and Wages | - | - | - | $233,550 |
| Travel | - | - | - | $148,458 |
| Other Employee Benefits | - | - | - | $115,637 |
| Conferences and Meetings | - | - | - | $101,562 |
| Insurance | - | - | - | $74,695 |
| Fees for Services Accounting | - | - | - | $57,143 |
| Information Technology | - | - | - | $41,872 |
| Payroll Taxes | - | - | - | $32,036 |
| Office Expenses | - | - | - | $25,731 |
| Occupancy | - | - | - | $18,207 |
| Fees for Services Other | - | - | - | $11,000 |
| Grants to Domestic Orgs | - | - | - | $7,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,857 |
| Fees for Services Legal | - | - | - | $6,752 |
| Depreciation Depletion | - | - | - | $4,037 |
| Advertising | - | - | - | $397 |
| Other Expenses | - | - | - | $365 |
| Total Functional Expenses | $0 | $0 | $0 | $1,410,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,493,093 |
| Expenses per Audited Statements | $1,410,679 |
| Total Expenses per Form 990 | $1,410,679 |
| Expenses Not Reported on Form 990 | $82,414 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North American Retail Hardware Association | Indianapolis, IN | - | Ahma Is the Co-sponsor for the Young Retailer of the Year Award Given Through the North American Retail Hardware Association Annually. | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is an association with members.”
“The members of the board of directors are elected by the members of ahma.”
“Members of the board of directors, auditor selection, amendments or alterations of the bylaws, and dissolution of the organization are decisions that are subject to the approval of ahma's members.”
“The 990 is reviewed each year by the audit committee and board of directors prior to filing. The audit firm who prepares the return will be included in the discussion of the return.”
“The conflict of interest policy is referenced before each board and committee meeting by the legal attorney. Officers, directors, and key employees review the policy and complete a conflict of interest disclosure form on an annual basis. The policy is always included in the board and committee meeting materials.”
“The personnel committee reviews industry surveys regarding compensation data and approves any compensation changes. The compensation changes are then reviewed by the board of directors for final approval.”
“Ahma makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Bad debt expense -77,627. Loss on foreign currency -2,312.”
“This process has not changed from the prior year.”
“The association is a tax-exempt organization as defined by section 501(c)(6) of the internal revenue code (irc). However, income from certain activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. The association has determined that it is not necessary to record a liability for uncertain tax positions as of december 31, 2016 and 2015. The association files tax returns in the u.s. Federal jurisdiction and one state.”
“Loss on disposal of property & equipment -2,475.”
“Loss on disposal of property and equipment 2,475. Loss on foreign currency 2,312. Bad debt expense 77,627.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE MOST VALUABLE RESOURCE TO MANUFACTURERS IN THE HOME IMPROVEMENT INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER A PETTINGER PHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476511686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 NORTH MARTINGALE ROAD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 601732411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 465997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25282 |
| IRS990/CYOtherExpensesAmt | 0 | 555959 |
| IRS990/CYOtherRevenueAmt | 0 | 36 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1310952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847220 |
| IRS990/CYTotalExpensesAmt | 0 | 1410679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4037 |
| IRS990/Desc | 0 | AHMA PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES FOR MEMBER FIRMS AS WELL AS THE ENTIRE INDUSTRY, INCLUDING INDUSTRY CONFERENCES, EVENTS AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARK STUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD DRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTE KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER PETTINGER |
| 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 | 465997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132423 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF FINANCE AND HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2475 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1903975 |
| IRS990/GrossReceiptsAmt | 0 | 2044119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2181481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 484423 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221433 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2475 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1941917 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35700 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE THE MOST VALUABLE RESOURCE TO MANUFACTURERS IN THE HOME IMPROVEMENT INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2077861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37942 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2475 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -79939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115637 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 36 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44420 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY S FARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION & CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7184 |
| IRS990/PYOtherExpensesAmt | 0 | 744136 |
| IRS990/PYOtherRevenueAmt | 0 | 918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1589242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878408 |
| IRS990/PYTotalExpensesAmt | 0 | 1638544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 49302 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1310952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19750 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 35700 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82414 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1410679 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 56096 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 82414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186165 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2475 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56096 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 102202 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION HAS DETERMINED THAT IT IS NOT NECESSARY TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -2,475. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 2,475. LOSS ON FOREIGN CURRENCY 2,312. BAD DEBT EXPENSE 77,627. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1410679 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 99727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 158298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1493093 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AHMA IS THE CO-SPONSOR FOR THE YOUNG RETAILER OF THE YEAR AWARD GIVEN THROUGH THE NORTH AMERICAN RETAIL HARDWARE ASSOCIATION ANNUALLY. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTH AMERICAN RETAIL HARDWARE ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 350541220 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6325 DIGITAL WAY SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 462781679 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PERIODIC PERFORMANCE REPORTING BY GRANTEE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 455455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 10542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY FARRELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | TIMOTHY S. FARRELL RECEIVED THE BENEFITS OF TRAVEL FOR COMPANIONS AND GROSS-UP PAYMENTS. THESE BENEFITS ARE TREATED AS TAXABLE COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF AHMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS, AUDITOR SELECTION, AMENDMENTS OR ALTERATIONS OF THE BYLAWS, AND DISSOLUTION OF THE ORGANIZATION ARE DECISIONS THAT ARE SUBJECT TO THE APPROVAL OF AHMA'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED EACH YEAR BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT FIRM WHO PREPARES THE RETURN WILL BE INCLUDED IN THE DISCUSSION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REFERENCED BEFORE EACH BOARD AND COMMITTEE MEETING BY THE LEGAL ATTORNEY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE POLICY IS ALWAYS INCLUDED IN THE BOARD AND COMMITTEE MEETING MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PERSONNEL COMMITTEE REVIEWS INDUSTRY SURVEYS REGARDING COMPENSATION DATA AND APPROVES ANY COMPENSATION CHANGES. THE COMPENSATION CHANGES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AHMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBT EXPENSE -77,627. LOSS ON FOREIGN CURRENCY -2,312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 821632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2482794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 821632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 35700 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1410679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 404933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 404933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2077861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 743066 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 598420 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -22807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 99727 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2482794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 821632 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 148458 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2077861 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 743066 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 N MARTINGALE ROAD SUITE 400 |
| IRS990/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 601732411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AHMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY S FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476511686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN HARDWARE MANUFACTURERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
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