Civic Intelligence

National Electrical Manufacturers

990 • Fiscal year 2020 • EIN 23-7125957

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileWWW.NEMRA.ORG

View Organization Page

1905 South New Market Street No 2Carmel, IN 46032

(914) 524-8650

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$253,688

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-1.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,615,787

Down $1,312,905 (-27%) from 2017

Net Assets

Down

$3,056,398

Down $1,338,264 (-30%) from 2017

Liabilities

Up

$559,389

Up $25,359 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$2,427,964

Up $251,062 (+12%) from 2017

Expenses

Up

$2,202,363

Up $234,758 (+12%) from 2017

Net Income

Up

$225,601

Up $16,304 (+7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,349,716Liabilities 2010: $459,500Net Assets 2010: $1,890,2162010Assets 2011: $2,871,914Liabilities 2011: $476,426Net Assets 2011: $2,395,4882011Assets 2012: $3,343,868Liabilities 2012: $475,714Net Assets 2012: $2,868,1542012Assets 2015: $4,477,294Liabilities 2015: $516,445Net Assets 2015: $3,960,8492015Assets 2016: $4,667,151Liabilities 2016: $562,392Net Assets 2016: $4,104,7592016Assets 2017: $4,928,692Liabilities 2017: $534,030Net Assets 2017: $4,394,6622017Assets 2020: $3,615,787Liabilities 2020: $559,389Net Assets 2020: $3,056,3982020Assets 2022: $3,861,434Liabilities 2022: $610,730Net Assets 2022: $3,250,7042022Assets 2025: $4,461,368Liabilities 2025: $938,999Net Assets 2025: $3,522,3692025

Highlighted filing

2020

Assets$3,615,787
Liabilities$559,389
Net Assets$3,056,398
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,024,5772010Expenses 2011: $1,041,1362011Expenses 2012: $1,158,7572012Revenue 2015: $1,907,879Expenses 2015: $1,701,273Net Income 2015: $206,6062015Revenue 2016: $2,124,659Expenses 2016: $1,909,719Net Income 2016: $214,9402016Revenue 2017: $2,176,902Expenses 2017: $1,967,605Net Income 2017: $209,2972017Revenue 2020: $2,427,964Expenses 2020: $2,202,363Net Income 2020: $225,6012020Revenue 2022: $2,627,612Expenses 2022: $2,654,304Net Income 2022: -$26,6922022Revenue 2025: $4,130,763Expenses 2025: $4,636,948Net Income 2025: -$506,1852025

Highlighted filing

2020

Revenue$2,427,964
Expenses$2,202,363
Net Income$225,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,600,209
Mission and Program Overview

Mission

Nemra's mission is to offer our diverse representative membership and manufacturer affiliates the resources to deal with the dynamics of an ever-changing marketplace. Nemra must provide access to the best sales, marketing, and management tools through programs, conferences, research, networking, and educational opportunities. In addition, the association must advocate the benefits of the independent manufacturers' representative to the electrical marketplace.

To support and advance the development of the professional independent manufacturers' representative in the electrical marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,290,062$2,583,912▲ $293,850
Investments Other Securities$921,354$930,720▲ $9,366
Prepaid Expenses and Deferred Charges$96,377$78,240▼ $18,137
Cash and Non-Interest-Bearing Accounts$111,847$7,962▼ $103,885
Intangible Assets$30,418$7,074▼ $23,344
Land, Buildings, and Equipment, Net$3,141$1,750▼ $1,391
Accounts Receivable$1,170$1,377▲ $207
Total Assets$3,457,921$3,615,787▲ $157,866
Other Assets Total$3,552$4,752▲ $1,200
Liabilities
Deferred Revenue$497,510$503,036▲ $5,526
Accounts Payable and Accrued Expenses$84,294$37,053▼ $47,241
Other Liabilities$20,174$0▼ $20,174
Mortgage Notes Payable Secured by Investment Property-$19,300-
Total Liabilities$601,978$559,389▼ $42,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,855,943$3,056,398▲ $200,455
Total Net Assets Fund Balance$2,855,943$3,056,398▲ $200,455
Total Liabilities and Net Assets / Fund Balance$3,457,921$3,615,787▲ $157,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,750$2,756$4,506
Other Securities$930,720--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth HooperFormer President-$186,579$67,109$253,688
James JohnsonPresidentFT$202,430$13,948$216,378
Kirsty StebbinsFormer Director of Marketing & MeFT$112,850$7,003$119,853

Board Members and Trustees

NameTitle
Fran PollartChairman
Burt BrazillChairman/elect
Joe TumlinImmediate Past Chairman
Corey CollinsDirector
Jean-sebastien BercierDirector
Jeff StarkmanDirector
Mark BatesDirector
Matt ClearyDirector
Matt McauliffeDirector
Ted SickelsDirector
Tim KleiDirector
Don HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,205,006
Program Service Revenue
$157,800
Investment Income
$65,158
Other Revenue
$0
All Other Contributions
$1,207,680
Change in Net Assets
$225,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,254
Revenue Not Reported on Financial Statements
$-290
Revenue Not Reported on Form 990
$-39,233
Other Revenue Adjustments
$-290
Total Revenue per Audited Statements
$2,389,021
Total Revenue per Form 990
$2,427,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,890
Salaries, Compensation, and Employee Benefits$690,473
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---$505,945
All Other Expenses---$134,616
Other Expenses---$110,053
Other Salaries and Wages---$107,043
Occupancy---$54,621
Payroll Taxes---$36,822
Depreciation Depletion---$24,445
Fees for Services Legal---$24,100
Other Employee Benefits---$23,144
Travel---$21,416
Pension Plan Contributions---$17,519
Fees for Services Accounting---$15,927
Fees for Service Investment Mgmnt Fees---$14,087
Office Expenses---$5,759
Insurance---$5,651
Fees for Services Other---$796
Total Functional Expenses$0$0$0$2,202,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,202,363
Total Expenses per Audited Statements$2,188,566
Expenses per Audited Statements$2,188,276
Expenses Not Reported on Financial Statements$14,087
Other Expense Adjustments$14,087
Expenses Not Reported on Form 990$290
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay annual dues.”

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

“Independent directors are elected by a vote of the membership at the annual meeting.”

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

“A copy of the form 990 is distributed via email to the board members for review and approval before filing.”

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

“Directors and employees are reminded on an annual basis and are required to sign off on acknowledgement and compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director's, officer's, and key employees' compensations are reviewed annually by the finance committee and compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 available on guidestar.org. In addition, the forms 1023 (conflict of interest) and 990 as well as the audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Electrical Manufacturers
EIN
23-7125957
Phone
9145248650
Address
1905 SOUTH NEW MARKET STREET NO 2, CARMEL, IN 46032

Signing Officer

Name
James Johnson
Title
President
Phone
9145248650
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
1969
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification no. 740 (asc 740), accounting for income taxes, established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the association's tax position taken on its income tax returns for the years ended june 30, 2017 through june 30, 2020 and has concluded that no additional provision for income taxes is deemed necessary in the association's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -14,087.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL -290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 290.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 14,087.”

Raw XML AppendixShowing 400 of 523 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/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0997326
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEMRA'S MISSION IS TO OFFER OUR DIVERSE REPRESENTATIVE MEMBERSHIP AND MANUFACTURER AFFILIATES THE RESOURCES TO DEAL WITH THE DYNAMICS OF AN EVER-CHANGING MARKETPLACE. NEMRA MUST PROVIDE ACCESS TO THE BEST SALES, MARKETING, AND MANAGEMENT TOOLS THROUGH PROGRAMS, CONFERENCES, RESEARCH, NETWORKING, AND EDUCATIONAL OPPORTUNITIES. IN ADDITION, THE ASSOCIATION MUST ADVOCATE THE BENEFITS OF THE INDEPENDENT MANUFACTURERS' REPRESENTATIVE TO THE ELECTRICAL MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019300
IRS990/NetAssetsOrFundBalancesBOYAmt02855943
IRS990/NetAssetsOrFundBalancesEOYAmt03056398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02855943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03056398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054621
IRS990/OfficeExpensesGrp/TotalAmt05759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03552
IRS990/OtherAssetsTotalGrp/EOYAmt04752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023144
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE EXPEN
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES SUPPORT
IRS990/OtherExpensesGrp/Desc2TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0670893
IRS990/OtherExpensesGrp/TotalAmt1218858
IRS990/OtherExpensesGrp/TotalAmt2210668
IRS990/OtherExpensesGrp/TotalAmt3110053
IRS990/OtherLiabilitiesGrp/BOYAmt020174
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036822
IRS990/PensionPlanContributionsGrp/TotalAmt017519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078240
IRS990/PrincipalOfficerNm0JAMES JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02120324
IRS990/PYGrantsAndSimilarPaidAmt085
IRS990/PYInvestmentIncomeAmt0189288
IRS990/PYOtherExpensesAmt01721612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161619
IRS990/PYRevenuesLessExpensesAmt09690
IRS990/PYSalariesCompEmpBnftPaidAmt0739844
IRS990/PYTotalExpensesAmt02461541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471231
IRS990/ReconcilationRevenueExpnssAmt0225601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02583912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt0290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014087
IRS990ScheduleD/ExpensesSubtotalAmt02188276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25146
IRS990ScheduleD/OtherExpensesIncludedAmt0290
IRS990ScheduleD/OtherExpensesNotIncludedAmt014087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04506
IRS990ScheduleD/OtherRevenueAmt0-14087
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0930720
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-39233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-290
IRS990ScheduleD/RevenueSubtotalAmt02428254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS DEEMED NECESSARY IN THE ASSOCIATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -14,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL -290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL 290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES 14,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750
IRS990ScheduleD/TotalBookValueSecuritiesAmt0930720
IRS990ScheduleD/TotalExpensesPerForm990Amt02202363
IRS990ScheduleD/TotalRevenuePerForm990Amt02427964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02389021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188566
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2112850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH HOOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRSTY STEBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR OF MARKETING & ME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1253688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2119853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT DIRECTORS ARE ELECTED BY A VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND EMPLOYEES ARE REMINDED ON AN ANNUAL BASIS AND ARE REQUIRED TO SIGN OFF ON ACKNOWLEDGEMENT AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615,787
Liabilities
$559,389
Net assets
$3,056,398
Revenue
$2,427,964
Expenses
$2,202,363
Net income
$225,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.94$3.52$4.13$4.64$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.61$3.25$2.63$2.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.56$3.06$2.43$2.20$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.53$4.39$2.18$1.97$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.56$4.10$2.12$1.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.96$1.91$1.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.48$2.87$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.48$2.40$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.46$1.89$1.02