Civic Intelligence

International Electrical Testing Assoc

990 • Fiscal year 2021 • EIN 13-2983834

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

3050 Old Centre Rd Suite 101Portage, MI 49024

(269) 488-6382

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,686,083

Up $965,869 (+26%) from 2020

Net Assets

Up

$3,950,445

Up $231,968 (+6.2%) from 2020

Liabilities

Up

$735,638

Up $733,901 (+42251%) from 2020

Revenue

Up

$2,870,183

Up $1,525,560 (+113%) from 2020

Expenses

Up

$2,738,996

Up $1,390,622 (+103%) from 2020

Net Income

Up

$131,187

Up $134,938 (+3597%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,228,050Liabilities 2011: $235,651Net Assets 2011: $992,3992011Assets 2012: $1,425,706Liabilities 2012: $251,538Net Assets 2012: $1,174,1682012Assets 2013: $1,455,062Liabilities 2013: $77,983Net Assets 2013: $1,377,0792013Assets 2014: $1,894,125Liabilities 2014: $161,680Net Assets 2014: $1,732,4452014Assets 2015: $2,129,344Liabilities 2015: $160,587Net Assets 2015: $1,968,7572015Assets 2016: $2,122,141Liabilities 2016: $113,885Net Assets 2016: $2,008,2562016Assets 2017: $2,644,301Liabilities 2017: $118,125Net Assets 2017: $2,526,1762017Assets 2018: $3,034,908Liabilities 2018: $154,255Net Assets 2018: $2,880,6532018Assets 2019: $3,355,626Liabilities 2019: $148,617Net Assets 2019: $3,207,0092019Assets 2020: $3,720,214Liabilities 2020: $1,737Net Assets 2020: $3,718,4772020Assets 2021: $4,686,083Liabilities 2021: $735,638Net Assets 2021: $3,950,4452021Assets 2022: $4,495,273Liabilities 2022: $927,458Net Assets 2022: $3,567,8152022Assets 2023: $4,454,872Liabilities 2023: $1,107,153Net Assets 2023: $3,347,7192023Assets 2024: $5,113,369Liabilities 2024: $1,475,898Net Assets 2024: $3,637,4712024

Highlighted filing

2021

Assets$4,686,083
Liabilities$735,638
Net Assets$3,950,445

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,623,1322011Expenses 2012: $1,882,8302012Revenue 2013: $2,080,273Expenses 2013: $1,940,799Net Income 2013: $139,4742013Revenue 2014: $2,635,377Expenses 2014: $2,319,131Net Income 2014: $316,2462014Revenue 2015: $2,891,049Expenses 2015: $2,651,054Net Income 2015: $239,9952015Revenue 2016: $3,394,019Expenses 2016: $3,312,572Net Income 2016: $81,4472016Revenue 2017: $3,569,309Expenses 2017: $3,109,209Net Income 2017: $460,1002017Revenue 2018: $3,686,959Expenses 2018: $3,369,607Net Income 2018: $317,3522018Revenue 2019: $3,757,187Expenses 2019: $3,383,586Net Income 2019: $373,6012019Revenue 2020: $1,344,623Expenses 2020: $1,348,374Net Income 2020: -$3,7512020Revenue 2021: $2,870,183Expenses 2021: $2,738,996Net Income 2021: $131,1872021Revenue 2022: $3,429,333Expenses 2022: $3,544,124Net Income 2022: -$114,7912022Revenue 2023: $3,982,563Expenses 2023: $4,460,628Net Income 2023: -$478,0652023Revenue 2024: $4,798,387Expenses 2024: $4,724,833Net Income 2024: $73,5542024

Highlighted filing

2021

Revenue$2,870,183
Expenses$2,738,996
Net Income$131,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$3,208,859
Mission and Program Overview

Mission

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,252,036$2,469,706▲ $217,670
Savings and Temporary Cash Investments$890,534$1,171,196▲ $280,662
Prepaid Expenses and Deferred Charges$130,484$483,338▲ $352,854
Accounts Receivable$333,674$344,229▲ $10,555
Cash and Non-Interest-Bearing Accounts$36,353$146,391▲ $110,038
Inventories for Sale or Use$70,510$64,600▼ $5,910
Intangible Assets$5,241$5,241→ $0
Land, Buildings, and Equipment, Net$1,382$1,382→ $0
Total Assets$3,720,214$4,686,083▲ $965,869
Liabilities
Deferred Revenue-$630,743-
Accounts Payable and Accrued Expenses$1,737$104,895▲ $103,158
Total Liabilities$1,737$735,638▲ $733,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,718,477$3,950,445▲ $231,968
Total Net Assets Fund Balance$3,718,477$3,950,445▲ $231,968
Total Liabilities and Net Assets / Fund Balance$3,720,214$4,686,083▲ $965,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382$10,850$12,232
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric BeckmanPresident
Alan D PetersonTrustee
Chasen TedderTrustee
Dan HookTrustee
David HuffmanTrustee
Jim CialdeaTrustee
Lorne GaraTrustee
Ron WidupTrustee
Scott BlizardTrustee
Scott DudeTrustee
Virginia BalitskiTrustee
Bob Sheppard2nd Vice Pre
Melissa RichardExecutive Di
John WhiteTreasurer
Ken BassettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Jams Management Services INCManagement3050 OLD CENTRE AVE 102, Portage, MI 49024$1,720,854
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,441,402
Investment Income
$104,282
Other Revenue
$324,499
Change in Net Assets
$131,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,870,183
Revenue Not Reported on Form 990
$1,780,482
Total Revenue per Audited Statements
$4,650,665
Total Revenue per Form 990
$2,870,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,738,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,325,153$225,420-$1,550,573
All Other Expenses$458,460$-325,704-$132,756
Advertising$107,998--$107,998
Conferences and Meetings$98,631$6,787-$105,418
Other Expenses$1,557$89,070-$90,627
Office Expenses$14,891$21,199-$36,090
Insurance-$16,664-$16,664
Fees for Services Accounting-$3,547-$3,547
Total Functional Expenses$2,693,053$45,943$0$2,738,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,176,692
Expenses per Audited Statements$2,738,996
Total Expenses per Form 990$2,738,996
Expenses Not Reported on Form 990$1,437,696
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Jams management services, inc.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the 990 before it is filed.

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

Conflicts of interest shall be disclosed to the board of directors through the annual disclosure form and/or whenever a conflict arises. Annualy all board members shall be provided with a copy of the policy and required to complete and sign the acknowledgement and disclosure form. Completed forms are reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

Available on request and the guidestar website.

Filing and Contact Details

Filer

Filer Name
International Electrical Testing
EIN
13-2983834
Phone
2694886382
Address
3050 OLD CENTRE RD SUITE 101, PORTAGE, MI 49024

Signing Officer

Name
Melissa Richard
Title
Executive Director
Phone
2694886382
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Richard
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Susan M Valentine
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

Form 990, Page 2, Part III, Line 4C

Neta world, the official publication of the international electrical testing association, is the electrical testing industry's leading technical journal for up-to-date information on products, services, tips and techniques. Each quarter, neta world delivers coverage of the latest industry trends, technology breakthroughs, new products, and solutions, as well as maintenance and troubleshooting tips for power distribution systems. Neta world also offers customer case studies, training information, and helpful links to scores of in-depth resources. Neta world has a readership of over 80,000 worldwide. This quarterly technical journal is distributed through the following avenues: o paid subscriptions purchased by individuals or corporations actively involved in the electrical testing industry. O distribution to neta accredited companies and affiliates to the technical industry. O reciprocal subscriptions to qualified industry analysts, consultants, and training providers. O complimentary copies to direct customers of neta or individuals requesting information about the association's products or services. O special promotions, events, and other nationwide marketing efforts.

Form 990, Page 2, Part III, Line 4D

Printed & distributed specifications, booklets and papers for members; trainings, seminars, exams and other research and development programs.

Financial Statement Notes

Schedule D, Page 3, Part X

Neta is a not-for-profit entity exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Neta receives advertising income from their publication, neta world, that is unrelated to its tax- exempt purpose and accordingly is subject to unrelated business income taxes on the advertising revenue. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by neta and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax postions taken by neta and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken.

Schedule D, Page 4, Part XI, Line 2D

Direct program costs 52,453 19-month financials adjustment 1,627,248

Schedule D, Page 4, Part XII, Line 2D

Direct program costs 52,453 19-month financials adjustment 1,385,243

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/MissionDesc0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324499
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2136655
IRS990/OtherExpensesGrp/ProgramServicesAmt31557
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IRS990/OtherExpensesGrp/TotalAmt1178234
IRS990/OtherExpensesGrp/TotalAmt2140255
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IRS990/PrincipalOfficerNm0MELISSA RICHARD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2NETA WORLD
IRS990/ProgramServiceRevenueGrp/Desc3EXAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ALLIANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110915
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0404061
IRS990/ProgSrvcAccomActy2Grp/Desc0NETA HOSTS THE ANNUAL POWERTEST ELECTRICAL SAFETY AND MAINTENANCE CONFERENCE. POWERTEST INCLUDES PAPER PRESENTATIONS ON SAFETY, RELIABILITY, AND EQUIPMENT; A NEW PRODUCT FORUM; A TRADE SHOW; INTERACTIVE PANEL SESSIONS AND SYMPOSIUMS, POST-CONFERENCE SEMINARS AND VARIOUS NETWORKING OPPORTUNITIES. THE CONFERENCE IS HELD OVER A PERIOD OF FOUR DAYS DURING THE MONTH OF FEBRUARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477737
IRS990/ProgSrvcAccomActy3Grp/Desc0NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0404701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0528815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt01348374
IRS990/PYOtherRevenueAmt0133548
IRS990/PYProgramServiceRevenueAmt01210782
IRS990/PYRevenuesLessExpensesAmt0-3751
IRS990/PYTotalExpensesAmt01348374
IRS990/PYTotalRevenueAmt01344623
IRS990/ReconcilationRevenueExpnssAmt0131187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012232
IRS990ScheduleD/ExpensesNotReportedAmt01437696
IRS990ScheduleD/ExpensesSubtotalAmt02738996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100781
IRS990ScheduleD/OtherExpensesIncludedAmt01437696
IRS990ScheduleD/OtherRevenueAmt01679701
IRS990ScheduleD/RevenueNotReportedAmt01780482
IRS990ScheduleD/RevenueSubtotalAmt02870183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETA IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NETA RECEIVES ADVERTISING INCOME FROM THEIR PUBLICATION, NETA WORLD, THAT IS UNRELATED TO ITS TAX- EXEMPT PURPOSE AND ACCORDINGLY IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON THE ADVERTISING REVENUE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NETA AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSTIONS TAKEN BY NETA AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM COSTS 52,453 19-MONTH FINANCIALS ADJUSTMENT 1,627,248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM COSTS 52,453 19-MONTH FINANCIALS ADJUSTMENT 1,385,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382
IRS990ScheduleD/TotalExpensesPerForm990Amt02738996
IRS990ScheduleD/TotalRevenuePerForm990Amt02870183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04650665
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMS MANAGEMENT SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMS MANAGEMENT SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. ANNUALY ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. COMPLETED FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON REQUEST AND THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04686083
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02738996
IRS990/TotalGrossUBIAmt0404061
IRS990/TotalLiabilitiesBOYAmt01737
IRS990/TotalLiabilitiesEOYAmt0735638
IRS990/TotalLiabilitiesGrp/BOYAmt01737
IRS990/TotalLiabilitiesGrp/EOYAmt0735638

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.48$3.64$4.80$4.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.11$3.35$3.98$4.46$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.93$3.57$3.43$3.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.74$3.95$2.87$2.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.34$1.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.15$3.21$3.76$3.38$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$3.69$3.37$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.12$2.53$3.57$3.11$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$3.39$3.31$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.64$2.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.08$1.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$1.62