Civic Intelligence

Restaurant Facility Management Association

990 • Fiscal year 2018 • EIN 20-2035468

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

Organization ProfileWWW.RFMAONLINE.COM
2801 Network Blvd No 100Frisco, TX 75034

(972) 805-0905

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$178,203

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

9.6%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,536,435

Up $660,300 (+9.6%) from 2017

Net Assets

Up

$4,500,311

Up $382,666 (+9.3%) from 2017

Liabilities

Up

$3,036,124

Up $277,634 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$4,138,982

Up $84,701 (+2.1%) from 2017

Expenses

Down

$3,478,938

Down $72,615 (-2.0%) from 2017

Net Income

Up

$660,044

Up $157,316 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $2,424,537Liabilities 2011: $1,426,649Net Assets 2011: $997,8882011Assets 2012: $3,277,548Liabilities 2012: $1,926,251Net Assets 2012: $1,351,2972012Assets 2013: $4,269,008Liabilities 2013: $2,288,535Net Assets 2013: $1,980,4732013Assets 2014: $5,084,547Liabilities 2014: $2,560,445Net Assets 2014: $2,524,1022014Assets 2015: $5,654,481Liabilities 2015: $2,515,753Net Assets 2015: $3,138,7282015Assets 2016: $6,294,072Liabilities 2016: $2,679,157Net Assets 2016: $3,614,9152016Assets 2017: $6,876,135Liabilities 2017: $2,758,490Net Assets 2017: $4,117,6452017Assets 2018: $7,536,435Liabilities 2018: $3,036,124Net Assets 2018: $4,500,3112018Assets 2019: $8,282,589Liabilities 2019: $3,344,859Net Assets 2019: $4,937,7302019Assets 2020: $7,553,663Liabilities 2020: $2,121,385Net Assets 2020: $5,432,2782020Assets 2021: $7,704,656Liabilities 2021: $2,327,392Net Assets 2021: $5,377,2642021Assets 2022: $6,809,372Liabilities 2022: $3,044,855Net Assets 2022: $3,764,5172022Assets 2023: $7,087,807Liabilities 2023: $3,373,016Net Assets 2023: $3,714,7912023Assets 2024: $7,686,875Liabilities 2024: $3,920,338Net Assets 2024: $3,766,5372024

Highlighted filing

2018

Assets$7,536,435
Liabilities$3,036,124
Net Assets$4,500,311
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,754,232Expenses 2011: $1,494,523Net Income 2011: $259,7092011Revenue 2012: $2,156,125Expenses 2012: $1,802,716Net Income 2012: $353,4092012Revenue 2013: $2,663,802Expenses 2013: $2,034,626Net Income 2013: $629,1762013Revenue 2014: $2,963,487Expenses 2014: $2,419,857Net Income 2014: $543,6302014Revenue 2015: $3,181,336Expenses 2015: $2,566,709Net Income 2015: $614,6272015Revenue 2016: $3,587,926Expenses 2016: $3,111,738Net Income 2016: $476,1882016Revenue 2017: $4,054,281Expenses 2017: $3,551,553Net Income 2017: $502,7282017Revenue 2018: $4,138,982Expenses 2018: $3,478,938Net Income 2018: $660,0442018Revenue 2019: $4,097,591Expenses 2019: $4,025,419Net Income 2019: $72,1722019Revenue 2020: $4,210,154Expenses 2020: $4,046,418Net Income 2020: $163,7362020Revenue 2021: $3,480,546Expenses 2021: $3,361,925Net Income 2021: $118,6212021Revenue 2022: $2,961,260Expenses 2022: $4,246,144Net Income 2022: -$1,284,8842022Revenue 2023: $4,170,353Expenses 2023: $4,611,066Net Income 2023: -$440,7132023Revenue 2024: $4,756,475Expenses 2024: $4,945,333Net Income 2024: -$188,8582024

Highlighted filing

2018

Revenue$4,138,982
Expenses$3,478,938
Net Income$660,044
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
$4,138,982
Mission and Program Overview

Mission

General promotion, education, and advancement of restaurant facility management industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,216,411$3,097,458▼ $118,953
Cash and Non-Interest-Bearing Accounts$3,118,125$2,414,307▼ $703,818
Savings and Temporary Cash Investments$36$1,139,986▲ $1,139,950
Prepaid Expenses and Deferred Charges$371,019$740,948▲ $369,929
Accounts Receivable$142,658$122,574▼ $20,084
Land, Buildings, and Equipment, Net$22,567$15,843▼ $6,724
Total Assets$6,876,135$7,536,435▲ $660,300
Other Assets Total$5,319$5,319→ $0
Liabilities
Deferred Revenue$2,714,746$2,975,993▲ $261,247
Accounts Payable and Accrued Expenses$43,744$60,131▲ $16,387
Total Liabilities$2,758,490$3,036,124▲ $277,634
Net Assets / Fund Balance
Unrestricted Net Assets$4,117,645$4,500,311▲ $382,666
Total Net Assets Fund Balance$4,117,645$4,500,311▲ $382,666
Total Liabilities and Net Assets / Fund Balance$6,876,135$7,536,435▲ $660,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,843$32,499$48,342
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy TomsonExecutive DirectorFT$136,520$41,683$178,203
Annaji SailerExhibit & Sponsorship Sales ManagerFT$142,457$3,486$145,943
Jeff DoverFacilities Resource ManagerFT$112,429$5,014$117,443

Board Members and Trustees

NameTitle
Rob Wach1st VP/chair-elect
Gary BrackettChair
John GethaImmediate Past-chair
Doug EstesDirector
John KilianyDirector
Lynn HarnishfegerDirector
Mark GomollaDirector
Nikki HaleDirector
Phil ByersDirector
Preston FunkhouserDirector
Wayne BraytonDirector
Wendy GalloDirector
Noelle Faille2nd VP/secretary
Tom JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aventura CateringCatering100 NORTH RD ST, Phoenix, AZ 85004$272,043
Barbara Hill Events INCConvention10300 BRIER MILL CT, Alpharetta, GA 30022$153,069
Flora Creative INCMarketing5825 BROADWELL DR, Plano, TX 75093$142,832
Off The Leash DesignLayout DesignPO BOX 190721, Dallas, TX 75219$108,038
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$3,871,584
Investment Income
$198,013
Other Revenue
$62,885
All Other Contributions
$6,500
Change in Net Assets
$660,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,046
Revenue Not Reported on Financial Statements
$73,936
Revenue Not Reported on Form 990
$-277,378
Other Revenue Adjustments
$73,936
Total Revenue per Audited Statements
$3,787,668
Total Revenue per Form 990
$4,138,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,555,648
Salaries, Compensation, and Employee Benefits$923,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,624,784
Other Salaries and Wages---$623,784
Current Officers, Directors, Trustees, and Key Employees---$178,203
Office Expenses---$149,753
Occupancy---$74,995
Travel---$72,260
Fees for Services Accounting---$67,165
Payroll Taxes---$65,035
Other Employee Benefits---$56,268
Information Technology---$53,107
Advertising---$44,562
Fees for Service Investment Mgmnt Fees---$29,406
Fees for Services Other---$17,274
All Other Expenses---$13,058
Fees for Services Legal---$12,883
Other Expenses---$12,301
Depreciation Depletion---$9,465
Insurance---$7,417
Total Functional Expenses$0$0$0$3,478,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,478,938
Expenses per Audited Statements$3,405,002
Total Expenses per Audited Statements$3,405,002
Expenses Not Reported on Financial Statements$73,936
Other Expense Adjustments$73,936
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the year the association amended its by-laws to: - decrease the number of board meetings to four; - decrease the board of directors required attendance of board meetings from 80% to 75%; - clarify the duties and standards of the advisory council; - include the immediate past-chair on the executive committee.”

Form 990, Part VI, Section A, Line 6

“There are three classes of membership: restaurant members, allied members, and retired members. All members, who are in good standing, shall have the right to vote, serve on committees and/or task forces, participate in association activities, and receive periodic information from the association.”

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

“Members elect the governing body.”

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

“A draft of the form 990 is reviewed by the finance committee and executive director with the preparing cpa. Updated returns are then sent to the full board for their approval before filing.”

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

“Board members are asked to disclose a conflict at the time that an issue is being discussed or voted upon where they might have a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The process includes the use of comparability data and review and approval by the board of directors which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Restaurant Facility Management
EIN
20-2035468
Phone
9728050905
Address
2801 NETWORK BLVD NO 100, FRISCO, TX 75034

Signing Officer

Name
Tracy Tomson
Title
Executive Director
Phone
9728050905
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wach
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
220

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the association are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The association has advertising revenue and the internal revenue service (irs) considers this "business income" unrelated to the association's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. The association has recorded a federal income tax liability of $28,250 related to this unrelated business income as of december 31, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 29,406. State tax refund 44,530.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 29,406. State tax refund 16,280. Ubit 28,250.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112429
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP/CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXHIBIT & SPONSORSHIP SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES RESOURCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0108711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108711
IRS990/GrossReceiptsAmt04138982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053107
IRS990/InsuranceGrp/TotalAmt07417
IRS990/InvestmentIncomeGrp/ExclusionAmt089302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03216411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03097458
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015843
IRS990/LandBldgEquipCostOrOtherBssAmt048342
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERAL PROMOTION, EDUCATION, AND ADVANCEMENT OF RESTAURANT FACILITY MANAGEMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04117645
IRS990/NetAssetsOrFundBalancesEOYAmt04500311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108711
IRS990/NetUnrelatedBusTxblIncmAmt082823
IRS990/NetUnrlzdGainsLossesInvstAmt0-277378
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt074995
IRS990/OfficeExpensesGrp/TotalAmt0149753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05319
IRS990/OtherAssetsTotalGrp/EOYAmt05319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056268
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc2RFMA GIVES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt028250
IRS990/OtherExpensesGrp/TotalAmt1315846
IRS990/OtherExpensesGrp/TotalAmt223122
IRS990/OtherExpensesGrp/TotalAmt312301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0STATE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt044530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0450
IRS990/OtherRevenueTotalAmt044980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt065035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740948
IRS990/PrincipalOfficerNm0ROB WACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR DUES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3RESTAURANT DUES
IRS990/ProgramServiceRevenueGrp/Desc4REGIONAL MEETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01507900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02912448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419939
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0373620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021036
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348278
IRS990/PYOtherExpensesAmt02718098
IRS990/PYOtherRevenueAmt0382966
IRS990/PYProgramServiceRevenueAmt03302001
IRS990/PYRevenuesLessExpensesAmt0502728
IRS990/PYSalariesCompEmpBnftPaidAmt0833455
IRS990/PYTotalExpensesAmt03551553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04054281
IRS990/ReconcilationRevenueExpnssAmt0660044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017905
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073936
IRS990ScheduleD/ExpensesSubtotalAmt03405002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-277378
IRS990ScheduleD/OtherExpensesNotIncludedAmt073936
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073936
IRS990ScheduleD/RevenueNotReportedAmt0-277378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073936
IRS990ScheduleD/RevenueSubtotalAmt04065046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSOCIATION HAS ADVERTISING REVENUE AND THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION HAS RECORDED A FEDERAL INCOME TAX LIABILITY OF $28,250 RELATED TO THIS UNRELATED BUSINESS INCOME AS OF DECEMBER 31, 2018. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 29,406. STATE TAX REFUND 44,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 29,406. STATE TAX REFUND 16,280. UBIT 28,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015843
IRS990ScheduleD/TotalExpensesPerForm990Amt03478938
IRS990ScheduleD/TotalRevenuePerForm990Amt04138982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03787668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03405002
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$7,536,435
Liabilities
$3,036,124
Net assets
$4,500,311
Revenue
$4,138,982
Expenses
$3,478,938
Net income
$660,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$3.92$3.77$4.76$4.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.09$3.37$3.71$4.17$4.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.81$3.04$3.76$2.96$4.25$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.70$2.33$5.38$3.48$3.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.55$2.12$5.43$4.21$4.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.28$3.34$4.94$4.10$4.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.54$3.04$4.50$4.14$3.48$0.66
2017Summary only. Only limited summary data is available for this year.$6.88$2.76$4.12$4.05$3.55$0.50
2016Summary only. Only limited summary data is available for this year.$6.29$2.68$3.61$3.59$3.11$0.48
2015Summary only. Only limited summary data is available for this year.$5.65$2.52$3.14$3.18$2.57$0.61
2014Summary only. Only limited summary data is available for this year.$5.08$2.56$2.52$2.96$2.42$0.54
2013Summary only. Only limited summary data is available for this year.$4.27$2.29$1.98$2.66$2.03$0.63
2012Summary only. Only limited summary data is available for this year.$3.28$1.93$1.35$2.16$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$2.42$1.43$1.00$1.75$1.49$0.26