Civic Intelligence

Valve Manufacturers Association of America

990 • Fiscal year 2018 • EIN 13-1432012

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.VMA.ORG

View Organization Page

1625 K Street NW No 325Washington, DC 20006

(202) 331-8105

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$267,175

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

9.5%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,678,100

Down $330,226 (-16%) from 2017

Net Assets

Down

$1,374,860

Down $389,896 (-22%) from 2017

Liabilities

Up

$303,240

Up $59,670 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$1,719,122

Up $149,857 (+9.5%) from 2017

Expenses

Up

$1,963,615

Up $105,239 (+5.7%) from 2017

Net Income

Up

-$244,493

Up $44,618 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,041,078Liabilities 2010: $309,792Net Assets 2010: $1,731,2862010Assets 2011: $1,978,232Liabilities 2011: $243,211Net Assets 2011: $1,735,0212011Assets 2012: $2,146,662Liabilities 2012: $284,885Net Assets 2012: $1,861,7772012Assets 2013: $2,408,550Liabilities 2013: $486,325Net Assets 2013: $1,922,2252013Assets 2014: $2,299,110Liabilities 2014: $283,967Net Assets 2014: $2,015,1432014Assets 2015: $2,355,715Liabilities 2015: $354,961Net Assets 2015: $2,000,7542015Assets 2016: $2,170,534Liabilities 2016: $244,318Net Assets 2016: $1,926,2162016Assets 2017: $2,008,326Liabilities 2017: $243,570Net Assets 2017: $1,764,7562017Assets 2018: $1,678,100Liabilities 2018: $303,240Net Assets 2018: $1,374,8602018Assets 2019: $1,386,800Liabilities 2019: $294,993Net Assets 2019: $1,091,8072019Assets 2020: $1,139,686Liabilities 2020: $164,443Net Assets 2020: $975,2432020Assets 2021: $1,264,435Liabilities 2021: $270,833Net Assets 2021: $993,6022021Assets 2022: $1,015,002Liabilities 2022: $220,305Net Assets 2022: $794,6972022Assets 2023: $1,088,135Liabilities 2023: $496,229Net Assets 2023: $591,9062023Assets 2024: $1,261,301Liabilities 2024: $585,202Net Assets 2024: $676,0992024

Highlighted filing

2018

Assets$1,678,100
Liabilities$303,240
Net Assets$1,374,860
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,511,1722010Expenses 2011: $1,604,4352011Expenses 2012: $1,949,8282012Revenue 2013: $1,896,080Expenses 2013: $1,940,074Net Income 2013: -$43,9942013Revenue 2014: $1,941,981Expenses 2014: $1,906,303Net Income 2014: $35,6782014Revenue 2015: $2,041,176Expenses 2015: $2,001,344Net Income 2015: $39,8322015Revenue 2016: $1,849,980Expenses 2016: $1,979,980Net Income 2016: -$130,0002016Revenue 2017: $1,569,265Expenses 2017: $1,858,376Net Income 2017: -$289,1112017Revenue 2018: $1,719,122Expenses 2018: $1,963,615Net Income 2018: -$244,4932018Revenue 2019: $1,795,034Expenses 2019: $2,184,206Net Income 2019: -$389,1722019Revenue 2020: $1,234,366Expenses 2020: $1,558,839Net Income 2020: -$324,4732020Revenue 2021: $1,239,567Expenses 2021: $1,392,306Net Income 2021: -$152,7392021Revenue 2022: $1,429,391Expenses 2022: $1,361,637Net Income 2022: $67,7542022Revenue 2023: $1,098,366Expenses 2023: $1,241,768Net Income 2023: -$143,4022023Revenue 2024: $1,304,972Expenses 2024: $1,245,502Net Income 2024: $59,4702024

Highlighted filing

2018

Revenue$1,719,122
Expenses$1,963,615
Net Income-$244,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,984,592
Mission and Program Overview

Mission

Enhance the business climate for its members' operations and profitability, and strengthen the valve industry as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,763,646$1,399,527▼ $364,119
Prepaid Expenses and Deferred Charges$91,651$120,040▲ $28,389
Accounts Receivable$51,430$87,273▲ $35,843
Cash and Non-Interest-Bearing Accounts$61,625$41,971▼ $19,654
Land, Buildings, and Equipment, Net$31,056$20,022▼ $11,034
Total Assets$2,008,326$1,678,100▼ $330,226
Other Assets Total$8,918$9,267▲ $349
Liabilities
Deferred Revenue$168,382$193,179▲ $24,797
Accounts Payable and Accrued Expenses$70,785$73,274▲ $2,489
Other Liabilities$4,403$36,787▲ $32,384
Total Liabilities$243,570$303,240▲ $59,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,756$1,374,860▼ $389,896
Total Net Assets Fund Balance$1,764,756$1,374,860▼ $389,896
Total Liabilities and Net Assets / Fund Balance$2,008,326$1,678,100▼ $330,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,022$44,622$64,644
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S SandlerPresidentFT$221,135$46,040$267,175
Marc PasternakVice PresidentFT$118,000$36,243$154,243

Board Members and Trustees

NameTitle
Greg RogowskiChairman
Bob KempleVice Chairman
Arie BregmanBoard Member
Brad EllisBoard Member
Brian WrightBoard Member
Bruce JohnsonBoard Member
Bryan BurnsBoard Member
David HughesBoard Member
Jim GrayBoard Member
Jim WaltherBoard Member
Jim WhiteBoard Member
John LenanderBoard Member
Mark NahorskiBoard Member
Patrick DunnBoard Member
David a HarquistLegal Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Publication By Tibbs INCMagazine Editor, Coordinator13613 BAYCRAFT TERRACE, Midlothian, VA 23112$431,683
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,595,100
Investment Income
$124,022
Other Revenue
$0
Change in Net Assets
$-244,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,279
Salaries, Compensation, and Employee Benefits$610,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$422,917
Conferences and Meetings---$416,290
Fees for Services Other---$198,302
Information Technology---$139,086
Other Salaries and Wages---$120,821
Occupancy---$106,099
Office Expenses---$75,710
Advertising---$67,697
Fees for Services Legal---$37,723
Other Employee Benefits---$30,753
Other Expenses---$29,992
Payroll Taxes---$29,165
Fees for Services Accounting---$18,245
Fees for Service Investment Mgmnt Fees---$17,203
Depreciation Depletion---$11,034
Travel---$10,816
Pension Plan Contributions---$6,680
Insurance---$1,893
Interest---$204
Total Functional Expenses$0$0$0$1,963,615
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$35,626
Capital Lease Obligation$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members who are manufacturers of industrial valves, actuators, and controls as well as suppliers to the industry and distributors/channel partners of the industry who pay annual dues based on previous year net sales.”

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

“All members of the governing body are elected by a simple majority of the full membership of the association with each member company having one vote.”

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

“Changes to the association constitution or by-laws, as well as annual budget and changes to dues structure require approval by a simple majority of membership.”

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

“The form 990 is reviewed by the president. Form 990 is also available for review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The vma president suggests salary adjustments for all staff members including himself to the executive committee based on american society of association executives salary survey and then the executive committee approves or changes recommendations.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valve Manufactures Association of
EIN
13-1432012
Phone
2023318105
Address
1625 K STREET NW NO 325, WASHINGTON, DC 20006

Signing Officer

Name
William S Sandler
Title
President Emeritus
Phone
2023318105
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rhoderick
Formed
1982
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
40

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Publication services 198,302.”

Form 990, Part XII, Line 2C

“Vma has a committee that assumes responsibility for oversight of the reviewed financial statements for 2018.”

Financial Statement Notes

PART X, LINE 2:

“Vma is exempt from federal income tax under section 501(c)(6) of the internal revenue code and applicable regulations of the district of columbia, except as to unrelated business income, if any. The financial statement impact of a tax position is recognized when it is more-likely-than-not that the position will be sustained upon examination. Vma's management has performed an evaluation of uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Vma's tax returns are subject to periodic examination by taxing authorities; however, there are currently no examinations in progress. Management believes vma is no longer subject to income tax examinations for any years prior to 2015.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt01893
IRS990/InterestGrp/TotalAmt0204
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047288
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE BUSINESS CLIMATE FOR ITS MEMBERS' OPERATIONS AND PROFITABILITY, AND STRENGTHEN THE VALVE INDUSTRY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01764756
IRS990/NetAssetsOrFundBalancesEOYAmt01374860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076734
IRS990/NetUnrelatedBusTxblIncmAmt09821
IRS990/NetUnrlzdGainsLossesInvstAmt0-145403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0106099
IRS990/OfficeExpensesGrp/TotalAmt075710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08918
IRS990/OtherAssetsTotalGrp/EOYAmt09267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030753
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0222985
IRS990/OtherExpensesGrp/TotalAmt129992
IRS990/OtherLiabilitiesGrp/BOYAmt04403
IRS990/OtherLiabilitiesGrp/EOYAmt036787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029165
IRS990/PensionPlanContributionsGrp/TotalAmt06680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120040
IRS990/PrincipalOfficerNm0HEATHER RHODERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0260373
IRS990/ProgSrvcAccomActy2Grp/Desc0STATISTICAL SERVICES: COMMUNICATE INDUSTRY STATISTICS, MARKET FORECASTS AND ECONOMIC PROFILES TO MEMBERS IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS: MAGAZINES, NEWSLETTERS AND SPECIAL REPORTS WHICH INFORM THE INDUSTRY ABOUT POLITICAL MARKETS, CURRENT TRENDS AND REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01264619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01569265
IRS990/PYRevenuesLessExpensesAmt0-289111
IRS990/PYSalariesCompEmpBnftPaidAmt0593757
IRS990/PYTotalExpensesAmt01858376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569265
IRS990/ReconcilationRevenueExpnssAmt0-244493
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VMA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE REGULATIONS OF THE DISTRICT OF COLUMBIA, EXCEPT AS TO UNRELATED BUSINESS INCOME, IF ANY. THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION IS RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. VMA'S MANAGEMENT HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. VMA'S TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. MANAGEMENT BELIEVES VMA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020022
IRS990ScheduleD/TotalLiabilityAmt036787
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM S SANDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARC PASTERNAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR VMA MEETINGS, THE SPOUSE WOULD TRAVEL WITH THE OFFICER AND THE INCOME WAS TREATED AS TAXABLE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO ARE MANUFACTURERS OF INDUSTRIAL VALVES, ACTUATORS, AND CONTROLS AS WELL AS SUPPLIERS TO THE INDUSTRY AND DISTRIBUTORS/CHANNEL PARTNERS OF THE INDUSTRY WHO PAY ANNUAL DUES BASED ON PREVIOUS YEAR NET SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY A SIMPLE MAJORITY OF THE FULL MEMBERSHIP OF THE ASSOCIATION WITH EACH MEMBER COMPANY HAVING ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ASSOCIATION CONSTITUTION OR BY-LAWS, AS WELL AS ANNUAL BUDGET AND CHANGES TO DUES STRUCTURE REQUIRE APPROVAL BY A SIMPLE MAJORITY OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT. FORM 990 IS ALSO AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VMA PRESIDENT SUGGESTS SALARY ADJUSTMENTS FOR ALL STAFF MEMBERS INCLUDING HIMSELF TO THE EXECUTIVE COMMITTEE BASED ON AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES SALARY SURVEY AND THEN THE EXECUTIVE COMMITTEE APPROVES OR CHANGES RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICATION SERVICES 198,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VMA HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS FOR 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,100
Liabilities
$303,240
Net assets
$1,374,860
Revenue
$1,719,122
Expenses
$1,963,615
Net income
-$244,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.68$1.30$1.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$1.10$1.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.22$0.79$1.43$1.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.27$0.99$1.24$1.39$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.16$0.98$1.23$1.56$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.29$1.09$1.80$2.18$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$1.72$1.96$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.24$1.76$1.57$1.86$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.24$1.93$1.85$1.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.00$2.04$2.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.02$1.94$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.92$1.90$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.28$1.86$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.74$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.31$1.73$1.51